AI- 38531
3.E.
CC CONSENT
- Meeting Date:
- 05/07/2013
- Submitted For:
- Pct. 1 R & B
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Rd. Maint (1200):
Approval of 2013 interdepartmental transfer from Adm., program #004, to Rd. Maint, program #005, in the amount of $20,000.00 to fund fuel expenditures for the months of May & June 2013.
Approval of 2013 interdepartmental transfer from Adm., program #004, to Rd. Maint, program #005, in the amount of $20,000.00 to fund fuel expenditures for the months of May & June 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
program #004 --> program #005; funds available as of 5-1-13.To fund fuel expenditures for the months of May & June 2013.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/01/2013 09:38 AM |
| Auditor's Office | Monica Salinas | 05/03/2013 05:11 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/01/2013 08:55 AM
- Final Approval Date:
- 05/03/2013