AI- 61994
4.D.
CC CONSENT
- Meeting Date:
- 10/10/2017
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CC & DC e-filing (1100):
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contingency (1100) program 002, to CC & DC e-filing (1100) program 010, in the amount of $30,381 to fund Odyssey system expenditures.
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contingency (1100) program 002, to CC & DC e-filing (1100) program 010, in the amount of $30,381 to fund Odyssey system expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-41X-00-XXX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds will be available with the approval of Salary Sweep on 10/10/17 (AI 61990)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/06/2017 11:05 AM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 10/06/2017 10:20 AM
- Final Approval Date:
- 10/06/2017