AI- 41082
2013 Interdepartmental Transfers 3.A.
CC CONSENT
- Meeting Date:
- 10/07/2013
- Submitted For:
- JP Pct. 3/Plc 2 Melo Ochoa
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2013 JP Pct. 3/Plc 2 (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to JP Pct. 3/Plc 2 in the amount of $825.00 to fund Out of Co. travel expenditures.
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to JP Pct. 3/Plc 2 in the amount of $825.00 to fund Out of Co. travel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10-3-13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 10/03/2013 03:16 PM |
| Auditor's Office | Monica Salinas | 10/03/2013 05:49 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/03/2013 02:23 PM
- Final Approval Date:
- 10/03/2013