AI- 68427
6.B.
CC CONSENT
- Meeting Date:
- 01/15/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Gabriela Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Co Wide Comm. System (1100):
Approval of 2019 interdepartmental transfer from Co. Wide Adm-Contingency (progm. 002) to Co. Wide Comm. Sys. (progm. 083) in the amount of $19,404.00 to pay FY19 wireless communications (regional radio system services).
Approval of 2019 interdepartmental transfer from Co. Wide Adm-Contingency (progm. 002) to Co. Wide Comm. Sys. (progm. 083) in the amount of $19,404.00 to pay FY19 wireless communications (regional radio system services).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-4XX-00-XXX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-11-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/10/2019 02:44 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- ggarza
- Started On:
- 01/10/2019 11:27 AM
- Final Approval Date:
- 01/11/2019