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AI- 36143
4.H.
CC CONSENT
Meeting Date:
01/08/2013
Submitted For:
Monica Badillo
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Easter Seals (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to Easter Seals in the amount of $2,200.00 to fund electricity expenditures thru Dec 2012.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1100-4XX-00-1X5-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in Co. Wide Adm.-Contingency as of 1/4/13.

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 01/04/2013 05:31 PM
Form Started By:
Erika Zamora
Started On:
01/03/2013 05:02 PM
Final Approval Date:
01/04/2013