AI- 34404
3.C.
CC CONSENT
- Meeting Date:
- 10/01/2012
- Submitted For:
- JP 5/ Pl 1- Speedy Jackson
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
JP Pct 5/ PL 1 (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to JP Pct 5/ PL 1 in the amount of $593.00 to fund office supplies and postage expenditures.
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to JP Pct 5/ PL 1 in the amount of $593.00 to fund office supplies and postage expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0--899
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CO WIDE ADM- CONTINGENCYAVAILABLE FUNDS AS OF 09-21-12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/21/2012 03:24 PM |
| Auditor's Office | Alejandro Garcia | 09/28/2012 08:45 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 09/21/2012 03:05 PM
- Final Approval Date:
- 09/28/2012