AI- 34974
3.C.
CC CONSENT
- Meeting Date:
- 10/30/2012
- Submitted For:
- JP 2-1 Roberto Contreras
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
JP 2 PL 1 (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to JP 2 PL 1 in the amount of $2,465.38 to fund registration and travel expenditures.
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to JP 2 PL 1 in the amount of $2,465.38 to fund registration and travel 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?:
- N/A
BUDGETARY IMPACT:
CO WIDE ADM- CONTINGENCYAvailable funds as of 10/26/12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/26/2012 11:44 AM |
| Auditor's Office | Alejandro Garcia | 10/26/2012 05:07 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 10/26/2012 10:35 AM
- Final Approval Date:
- 10/26/2012