AI- 49178
2015 Interdepartmental Transfers 3.G.
CC CONSENT
- Meeting Date:
- 04/14/2015
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct3 Sanitation (1100):
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct3 Sanitation in the total amount of $33,356.00 for general supplies expenditures.
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct3 Sanitation in the total amount of $33,356.00 for general supplies expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending sweep.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/07/2015 08:14 AM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- pramos
- Started On:
- 04/02/2015 04:23 PM
- Final Approval Date:
- 04/10/2015