AI- 4411
13.M.
CC REGULAR
- Meeting Date:
- 07/03/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Damaris San Miguel, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to transfer funds from contingency and other accounts to various department telephone accts. to properly fund telephone expenditures for the 2007 budget year.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Damaris San Miguel (Originator) | Damaris San Miguel | 06/28/2007 05:43 PM |
| Budget and Management | Dina Trevino | 06/29/2007 02:20 PM |
| Purchasing / Internal | 06/29/2007 04:34 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 06/27/2007 10:27 AM
- Final Approval Date:
- 06/29/2007