AI- 36738
3.D.
CC CONSENT
- Meeting Date:
- 02/05/2013
- Submitted For:
- Pct. 2 Adm
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 2 Adm (1200):
Approval of 2013 interdepartmental transfer from Pct. 2 Rd Maint to Pct. 2 Adm in the amount of $2,750.00 to fund telephone expenditures through year end.
Approval of 2013 interdepartmental transfer from Pct. 2 Rd Maint to Pct. 2 Adm in the amount of $2,750.00 to fund telephone expenditures through year end.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-122-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available in Pct. 2 Rd Maint-Other as of 1/31/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/31/2013 04:55 PM |
| Auditor's Office | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/31/2013 04:43 PM
- Final Approval Date:
- 02/01/2013