AI- 55855
4.A.
CC CONSENT
- Meeting Date:
- 08/16/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT 4 CRC (1100):
1. Approval of 2016 reverse interfund transfer from PCT 4 Road Maintenance other (1200) into PCT 4 CRC-Bottled Water (1100) in the amount of $130.00.
2. Approval of 2016 reverse interfund transfer from PCT 4 Road Maintenance other (1200) into PCT 4 CRC-Equip & Vehicle Rent (1100) in the amount of $32.00.
1. Approval of 2016 reverse interfund transfer from PCT 4 Road Maintenance other (1200) into PCT 4 CRC-Bottled Water (1100) in the amount of $130.00.
2. Approval of 2016 reverse interfund transfer from PCT 4 Road Maintenance other (1200) into PCT 4 CRC-Equip & Vehicle Rent (1100) in the amount of $32.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1X00-XXX-XX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/12/2016Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/12/2016 09:40 AM |
| Final Approval | pramos | 08/12/2016 01:42 PM |
| Final Approval | Monica Salinas | 08/12/2016 05:41 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/12/2016 09:18 AM
- Final Approval Date:
- 08/12/2016