AI- 51829
2015 Interdepartmental Transfers 3.C.
CC CONSENT
- Meeting Date:
- 10/21/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Sanitation & Parks (1100):
Approval of interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1 Sanitation (program #001) and Pct. 1 Parks (program #013) in the amount of $72,000.00 to fund security services & brush/debris collection services.
Approval of interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1 Sanitation (program #001) and Pct. 1 Parks (program #013) in the amount of $72,000.00 to fund security services & brush/debris collection services.
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 pending approval of G/F Salary Sweep (AI #51794, CC 10-21-15).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/15/2015 01:49 PM |
| Auditor's Office | Monica Salinas | 10/16/2015 04:53 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/14/2015 04:38 PM
- Final Approval Date:
- 10/16/2015