AI- 50937
2015 Interdepartmental Transfers 3.A.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Fire Marshals (1100):
Approval of 2015 interdepartmental transfer from program(017) and (008)to program (010) in the amount of $8,600 for La Villa FD invoices and future invoices.
Approval of 2015 interdepartmental transfer from program(017) and (008)to program (010) in the amount of $8,600 for La Villa FD invoices and future invoices.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-422-20-300-XXX-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/14/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/14/2015 02:41 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- gpacheco
- Started On:
- 08/14/2015 02:00 PM
- Final Approval Date:
- 08/14/2015