AI- 51095
2015 Interdepartmental Transfers 3.G.
CC CONSENT
- Meeting Date:
- 09/01/2015
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Fire Marshal (1100):
Approval of 2015 interdepartmental transfer from Co. Wide-Contingency (002) to Fire Marshal (001) in the total amount of $12,688.46 for the purchase of a digital fire extinguisher training system.
Approval of 2015 interdepartmental transfer from Co. Wide-Contingency (002) to Fire Marshal (001) in the total amount of $12,688.46 for the purchase of a digital fire extinguisher training system.
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 8/27/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/27/2015 03:00 PM |
| Auditor's Office | Monica Salinas | 08/28/2015 05:39 PM |
- Form Started By:
- gpacheco
- Started On:
- 08/27/2015 01:38 PM
- Final Approval Date:
- 08/28/2015