AI- 46598
3.P.
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 $28,500.00 for fuel 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 04:47 PM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- pramos
- Started On:
- 09/18/2014 03:40 PM
- Final Approval Date:
- 09/19/2014