AI- 30304
4.G.
CC CONSENT
- Meeting Date:
- 12/29/2011
- Submitted For:
- Dina Treviño
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Fire Marshal (1100):
Approval of 2011 interdepartmental transfer from Co. Wide Adm-Contingency to Various Fire Department Programs in the amount of $74,825.00 to fund fire call expenditures.
Approval of 2011 interdepartmental transfer from Co. Wide Adm-Contingency to Various Fire Department Programs in the amount of $74,825.00 to fund fire call expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-4XX-X0-XXX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds pending AI-30300 CC 12/29/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/22/2011 09:03 AM |
| Auditor's Office | Alejandro Garcia | 12/22/2011 04:42 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/21/2011 01:56 PM
- Final Approval Date:
- 12/22/2011