AI- 65689
2018 Interdepartmental Transfers 4.F.
CC CONSENT
- Meeting Date:
- 07/17/2018
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Fire Marshal (1100):
Approval of 2018 Interdepartmental Transfer between various programs under the Fire Marshal to fund anticipated Fire Call Invoices in the amount of $48,435.00.
Approval of 2018 Interdepartmental Transfer between various programs under the Fire Marshal to fund anticipated Fire Call Invoices in the amount of $48,435.00.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-422-20-300-XXX-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/13/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/12/2018 02:09 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:42 PM |
- Form Started By:
- scavazos
- Started On:
- 07/12/2018 01:58 PM
- Final Approval Date:
- 07/13/2018