AI- 36177
4.D.
CC CONSENT
- Meeting Date:
- 01/08/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Depts (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm-Contingency to Various Departments in the amount of $5,289.96 to fund telephone & utility expenditures.
Approval of 2012 interdepartmental transfer from Co. Wide Adm-Contingency to Various Departments in the amount of $5,289.96 to fund telephone & utility expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-4XX-XX-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/7/13.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:
- 01/04/2013 03:27 PM
- Final Approval Date:
- 01/04/2013