AI- 49868
Budget and Management 21.C.1.
CC - REGULAR
- Meeting Date:
- 06/02/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct 4 Rd. Maint (1200):
Approval of 2015 interfund transfer from Co Wide Adm - Contingency (1100) to Pct 4 Rd. Maint. (1200) in the amount of $63,546.00 for the purchase of equipment needed to assist with the recent flooding in the area.
Approval of 2015 interfund transfer from Co Wide Adm - Contingency (1100) to Pct 4 Rd. Maint. (1200) in the amount of $63,546.00 for the purchase of equipment needed to assist with the recent flooding in the area.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1X00-XXX-0X-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available from Co Wide Adm-Contingency (1100) as of 5/27/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 05/27/2015 04:28 PM |
| Budget and Management | Veronica Ortiz | 05/28/2015 08:30 AM |
| Purchasing / Internal | Monica Salinas | 05/29/2015 05:00 PM |
- Form Started By:
- mmunoz
- Started On:
- 05/27/2015 04:05 PM
- Final Approval Date:
- 05/29/2015