AI- 59862
4.A.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Mgmt (1100):
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contigency to Facilities Mgmt in the amount of $11,720.61 to fund various operating expenditures.
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contigency to Facilities Mgmt in the amount of $11,720.61 to fund various operating expenditures.
BACKGROUND
To fund wireless device services, waterproof cases, new IPADs, and secure storage containers in relation to the workorder system being utilized by Facilities Mgmt through BigWebApps.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5-12-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/12/2017 02:59 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/12/2017 02:33 PM
- Final Approval Date:
- 05/12/2017