AI- 66072
2018 Interdepartmental Transfers 4.I.
CC CONSENT
- Meeting Date:
- 08/14/2018
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CC & DC E-Filing (1100):
Approval of 2018 interdepartmental transfer from Co. Wide Adm.-Contingency, prog. 002, to CC & DC E-Filing, prog. 010, in the amount of $1,296.00 to fund computer services expenditures in relation to the Odyssey judicial system.
Approval of 2018 interdepartmental transfer from Co. Wide Adm.-Contingency, prog. 002, to CC & DC E-Filing, prog. 010, in the amount of $1,296.00 to fund computer services expenditures in relation to the Odyssey judicial system.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-41X-00-XXX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
prog. 002 --> prog. 010; funds available as of 8-9-18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/09/2018 04:31 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 08/09/2018 03:45 PM
- Final Approval Date:
- 08/10/2018