AI- 56138
4.C.
CC CONSENT
- Meeting Date:
- 09/06/2016
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 4 Rd Maint. (1200):
Approval of 2016 interfund transfer from Co Wide Adm., program 002, (1100) to Pct. 4 Rd Maint., program 007, (1200) in the amount of $14,000.00 to fund anticipated fuel expenditures.
Approval of 2016 interfund transfer from Co Wide Adm., program 002, (1100) to Pct. 4 Rd Maint., program 007, (1200) in the amount of $14,000.00 to fund anticipated fuel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1X00-XXX-0X-XXX-X0X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/31/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/31/2016 03:53 PM |
| Final Approval | Monica Salinas | 09/02/2016 04:37 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 08/31/2016 02:25 PM
- Final Approval Date:
- 09/02/2016