AI- 66726
2018 Interdepartmental Transfers 4.A.
CC CONSENT
- Meeting Date:
- 09/18/2018
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Rd. Maintenance (1200):
Approval of 2018 interdepartmental transfer from Co Wide Admin Contingency (Prgm 030) to Pct 1 Rd. Maintenance (Prgm 005) in the amount of $79,430.00 to fund expenditures for professional engineeering services.
Approval of 2018 interdepartmental transfer from Co Wide Admin Contingency (Prgm 030) to Pct 1 Rd. Maintenance (Prgm 005) in the amount of $79,430.00 to fund expenditures for professional engineeering services.
BACKGROUND
Transfer will fund AI-65906 approved on 09/11/2018
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-12X-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/14/2018Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/14/2018 03:27 PM |
| Final Approval | Monica Salinas | 09/14/2018 05:22 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 09/14/2018 03:14 PM
- Final Approval Date:
- 09/14/2018