AI- 49630
2015 Interdepartmental Transfers 3.G.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Tax Off (1100):
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to Tax Office in the total amount of $6,132.22 for travel expenditures.
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to Tax Office in the total amount of $6,132.22 for travel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/12/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 05/11/2015 04:36 PM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- pramos
- Started On:
- 05/11/2015 04:26 PM
- Final Approval Date:
- 05/15/2015