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AI- 69972
   4.C.
CC CONSENT
Meeting Date:
04/23/2019
Submitted For:
David Fuentes
Submitted By:
David Balderrama, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. 1 (1200):
Approval of 2019 Interdepartmental transfer from Pct. 1 R&B Rd. Maintenance Program 005 to Pct. 1 Admin Program 004 in the amount of $7,000.00 to cover expenditures on office furniture and supplies.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-121-00X-0-6XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 4/17/2019.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/17/2019 08:16 AM
Final Approval Monica Salinas 04/18/2019 02:28 PM
Form Started By:
David Balderrama
Started On:
04/16/2019 04:29 PM
Final Approval Date:
04/18/2019