AI- 59618
4.E.
CC CONSENT
- Meeting Date:
- 05/02/2017
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
WIC Ineligible Costs (1100):
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contingency to WIC Ineligible Costs in the amount of $1,092.26 to fund repair & maintenance svcs for mobile clinic.
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contingency to WIC Ineligible Costs in the amount of $1,092.26 to fund repair & maintenance svcs for mobile clinic.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
To fund repair & maint svcs for mobile clinic, refer to PO #754064 for Ron Hoover Companies fo Donna, Inc. A pymt was made on 3-21-17 in the amount of $1,092.26 (check #01-00450433). In addition, a PO liquidation is pending to be processed in the amount of $407.74 for the portion of the PO that was not used/needed.Since the vendor is not registered under "SAM.gov", the Auditor's recommended that this expense be paid from G/F instead of the WIC grant.
Funds available as of 4-28-17.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/28/2017 11:26 AM |
| Final Approval | Monica Salinas | 04/28/2017 05:30 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/28/2017 09:57 AM
- Final Approval Date:
- 04/28/2017