AI- 49330
2015 Interdepartmental Transfers 3.H.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
430th DC (1100):
Approval of interdepartmental transfer from Co. Wide Adm.-Contingency to 430th DC in the total amount of $3,633.00 for travel expenditures.
Approval of interdepartmental transfer from Co. Wide Adm.-Contingency to 430th DC in the total amount of $3,633.00 for travel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 4/14/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/14/2015 03:35 PM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- pramos
- Started On:
- 04/14/2015 01:41 PM
- Final Approval Date:
- 04/24/2015