AI- 31837
3.A.
CC CONSENT
- Meeting Date:
- 04/17/2012
- Submitted For:
- Pct. 1 Sanitation
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1-4 Sanitation (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1-4 Sanitation in the amount of $359,833.00 to fund various operating expenditures.
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1-4 Sanitation in the amount of $359,833.00 to fund various operating expenditures.
BACKGROUND
Pct. 1- Funding needed for waste management, tire disposal, and equip. & veh. r & m supplies (obj. 350, 421, & 672)
Pct. 2-4- Funding needed for waste management & tire disposal (obj. 421).
Funding provided for Pcts is projected for the next three months (April-June 2012).
Pct. 2-4- Funding needed for waste management & tire disposal (obj. 421).
Funding provided for Pcts is projected for the next three months (April-June 2012).
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending posting of G/F Salary Sweep by Auditor's office in Allio acct system (refer to AI #31746, CC 4-10-12).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/11/2012 10:03 AM |
| Auditor's Office | Alejandro Garcia | 04/13/2012 04:26 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/11/2012 08:30 AM
- Final Approval Date:
- 04/13/2012