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AI- 54150
2016 Interdepartmental Transfers   3.K.
CC CONSENT
Meeting Date:
04/12/2016
Submitted By:
Patricia Ramos, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co Comm (1100):
Approval of 2016 interdepartmental transfer from Public Affairs to Co Comm in the total amount of $5,900.00 for software expenditures.

BACKGROUND

(TO COVER PO 733528 ROLLOVER FOR 2015 PURCHASE - ITEM RECEIVED UNTIL 2016)
SWAGIT GRAPHICS SOFTWARE FOR COMM. COURT.

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-413-00-110-077-0-761
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 4/8/16.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/08/2016 04:16 PM
Final Approval Monica Salinas 04/08/2016 04:57 PM
Form Started By:
pramos
Started On:
04/08/2016 04:09 PM
Final Approval Date:
04/08/2016