AI- 32810
3.A.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Planning Dept.
- Submitted By:
- Olga Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Planning Department (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm. - Contingency to Planning Dept. in the total amount of $5,570.00 to fund cellular phone and gasoline expenditures.
Approval of 2012 interdepartmental transfer from Co. Wide Adm. - Contingency to Planning Dept. in the total amount of $5,570.00 to fund cellular phone and gasoline expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-41X-X0-X1X-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 6/13/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 06/13/2012 03:02 PM |
| Auditor's Office | aduran | 06/20/2012 09:19 AM |
- Form Started By:
- ongarza
- Started On:
- 06/13/2012 11:22 AM
- Final Approval Date:
- 06/20/2012