AI- 51965
Budget and Management 22.A.
CC - REGULAR
- Meeting Date:
- 10/27/2015
- 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 $286,421.35 and authorization to process payment for September 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?:
- N/A
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-423-77-330-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/23/2015 01:18 PM |
| Purchasing / Internal | Monica Salinas | 10/23/2015 07:16 PM |
- Form Started By:
- pramos
- Started On:
- 10/23/2015 11:29 AM
- Final Approval Date:
- 10/23/2015