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AI- 46595
   3.Q.
CC CONSENT
Meeting Date:
09/23/2014
Submitted By:
Patricia Ramos, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Various Departments (1100): Approval of 2014 interdepartmental transfer from Co Wide Adm.-Contingency to various departments in the total amount of $135,000.00 for disposal expenditures. 

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending approval of AI#46596 CC 9/23/14.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 09/18/2014 04:34 PM
Auditor's Office Monica Salinas 09/19/2014 06:07 PM
Form Started By:
pramos
Started On:
09/18/2014 03:20 PM
Final Approval Date:
09/19/2014