AI- 50852
2015 Interdepartmental Transfers 3.F.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Dina Trevino
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CCL #6 (1100):
Approval of 2015 interdepartmental transfer from Co Wide Adm-Contingency to CCL#6 in the total amount of $1,896.73 for travel reimbursement.
Approval of 2015 interdepartmental transfer from Co Wide Adm-Contingency to CCL#6 in the total amount of $1,896.73 for travel reimbursement.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available of 08-12-2015.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/12/2015 01:13 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 08/12/2015 10:26 AM
- Final Approval Date:
- 08/14/2015