AI- 52081
2015 Interdepartmental Transfers 3.F.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Management (1100):
Approval of 2015 interdepartmental transfer from program (043) to (001) in the total amount of $4,538.77 for pending invoices from Tremco.
Approval of 2015 interdepartmental transfer from program (043) to (001) in the total amount of $4,538.77 for pending invoices from Tremco.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-419-40-220-0XX-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/2/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/03/2015 11:22 AM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- gpacheco
- Started On:
- 11/02/2015 02:42 PM
- Final Approval Date:
- 11/06/2015