AI- 42163
2013 Interdepartmental Transfers 3.A.
CC CONSENT
- Meeting Date:
- 12/10/2013
- Submitted For:
- Sheriff's Dept.
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Sheriff (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to Sheriff in the amount of $110,726.00 to fund gasoline expenditures for the month of November 2013.
Approval of 2013 interdepartmental transfer from Co. Wide Adm.-Contingency to Sheriff in the amount of $110,726.00 to fund gasoline expenditures for the month of November 2013.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12-6-13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/06/2013 04:59 PM |
| Auditor's Office | Monica Salinas | 12/06/2013 05:03 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/06/2013 04:27 PM
- Final Approval Date:
- 12/06/2013