AI- 4193
16.C.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting authorization and approval to transfer lapsed funding from object code 531 (Telephone) into various departments and transfer $116,090.16 from Contingency to various departments for estimated telephone expenditures through the remainder of the year.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 06/08/2007 02:30 PM |
| Damaris San Miguel | 06/08/2007 02:59 PM | |
| Budget and Management | Dina Trevino | 06/13/2007 11:52 PM |
| Purchasing / Internal | msalazar | 06/14/2007 02:55 PM |
| Auditor's Office | lfong | 06/14/2007 05:21 PM |
| Court Administrator | Monica Salinas | 06/15/2007 09:34 AM |
- Form Started By:
- Rosie Cantu
- Started On:
- 06/06/2007 04:46 PM
- Final Approval Date:
- 06/15/2007