AI- 55600
4.D.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Various Pct. 4 (1100):
Approval of 2016 interfund transfer from Pct. 4 Rd Maint program 007 (1200) to Pct. 4 Linn-San Manuel Beautification program 141 and Pct. 4 Sanitation program 001 (1100) in the amount of $1,990.42 to cover anticipated expenditures related to the daily operating expenses.
Approval of 2016 interfund transfer from Pct. 4 Rd Maint program 007 (1200) to Pct. 4 Linn-San Manuel Beautification program 141 and Pct. 4 Sanitation program 001 (1100) in the amount of $1,990.42 to cover anticipated expenditures related to the daily operating expenses.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1X00-XXX-XX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/01/2016Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2016 04:53 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/27/2016 03:00 PM
- Final Approval Date:
- 08/05/2016