AI- 46838
2.RR.
CC CONSENT
- Meeting Date:
- 10/28/2014
- Submitted For:
- Isidro Sepulveda Jr
- Submitted By:
- David Sinder, INDIGENT DEFENSE
- Department:
- INDIGENT DEFENSE
Information
CAPTION
2014 - Indigent Defense (1100)
BACKGROUND
Requesting approval to transfer all funds from the following object codes 529, 535, 583, 584, and 630 into object code 665 in order to purchase replacement computer equipment.
Additionally requesting approval to transfer $50.00 from object code 890 to object code 631 to pay for bottled water for the remainder of the year.
Additionally requesting approval to transfer $10.00 from object code 890 to object code 442 to pay the rent on the bottled water dispenser for the rest of the year.
Additionally requesting approval to transfer the remaining funds in object code 890 into object code 665 in order to purchase replacement computer equipment
Additionally requesting approval to transfer $50.00 from object code 890 to object code 631 to pay for bottled water for the remainder of the year.
Additionally requesting approval to transfer $10.00 from object code 890 to object code 442 to pay the rent on the bottled water dispenser for the rest of the year.
Additionally requesting approval to transfer the remaining funds in object code 890 into object code 665 in order to purchase replacement computer equipment
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-412-00-009-003-0-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10-10-14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2014 01:27 PM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- dsinder
- Started On:
- 10/06/2014 11:21 AM
- Final Approval Date:
- 10/24/2014