AI- 51617
2015 Interdepartmental Transfers 3.B.
CC CONSENT
- Meeting Date:
- 10/06/2015
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Fire Marshal (1100):
Approval of 2015 interdepartmental transfer from Co. Wide-Contingency (115-002) to Fire Marshal (300-001) in the total amount of $6,661.08 for various expenditures.
Approval of 2015 interdepartmental transfer from Co. Wide-Contingency (115-002) to Fire Marshal (300-001) in the total amount of $6,661.08 for various expenditures.
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 10/02/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/01/2015 10:33 AM |
| Auditor's Office | Monica Salinas | 10/02/2015 02:57 PM |
- Form Started By:
- gpacheco
- Started On:
- 10/01/2015 09:41 AM
- Final Approval Date:
- 10/02/2015