AI- 55280
2016 Interdepartmental Transfers 3.H.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT4 (1200): Approval of 2016 interdepartmental transfer from PCT4 RD MAINT- GENERAL SUPPLIES (610) to PCT4 ICA MCALLEN-RUSSELL(CANAL-WARE)-RD (721) in the amount of $7,733.81.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/01/2016, moving monies from object code 610 to object code 721 in the amount of $7,733.81.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/01/2016 11:19 AM |
| Budget and Management | Veronica Ortiz | 07/01/2016 11:19 AM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/01/2016 10:27 AM
- Final Approval Date:
- 07/01/2016