AI- 60381
4.H.
CC CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Jail (1100):
Approval of 2017 interdepartmental transfer from IT Countywide (200-002) to Jail (280-002) in the amount of $2,500.00 to fund telephone expenditures.
Approval of 2017 interdepartmental transfer from IT Countywide (200-002) to Jail (280-002) in the amount of $2,500.00 to fund telephone expenditures.
BACKGROUND
To fund telephone expenses for A T & T PO #754947 for the months of June-Dec. 2017 (6 months). Average monthly expense of $450.00/month
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-4XX-XX-XXX-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/23/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/23/2017 10:01 AM |
| Final Approval | Monica Salinas | 06/23/2017 06:15 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/21/2017 01:12 PM
- Final Approval Date:
- 06/23/2017