AI- 51298
Budget and Management 21.H.
CC - REGULAR
- Meeting Date:
- 09/15/2015
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Discussion, consideration and approval to fund Juvenile Department Room and Board expenditures in the amount of $364,479.12 and authorization to process payment for July invoices.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-78-330-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-77-330-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/10/2015 11:18 AM |
| Auditor's Office | pramos | 09/11/2015 09:34 AM |
| Budget and Management | Veronica Ortiz | 09/11/2015 09:44 AM |
| Auditor's Office | Veronica Ortiz | 09/11/2015 10:38 AM |
| Purchasing / Internal | Monica Salinas | 09/11/2015 06:02 PM |
- Form Started By:
- pramos
- Started On:
- 09/10/2015 09:20 AM
- Final Approval Date:
- 09/11/2015