AI- 70899
Budget and Management 21.A.
CC AGENDA SPECIAL MTG
Interfund transfers
- Meeting Date:
- 06/18/2019
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Sanitation (1100):
Approval of 2019 interfund transfer from Pct. 1 Rd. Maintenance & ADM (1200) into Pct. 1 Sanitation (1100) in the total amount of $33,150.00 for rental of the Donna collection site and for expenditures related to daily operations.
Approval of 2019 interfund transfer from Pct. 1 Rd. Maintenance & ADM (1200) into Pct. 1 Sanitation (1100) in the total amount of $33,150.00 for rental of the Donna collection site and for expenditures related to daily operations.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-432-00-121-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
Funds available as of 06/14/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/14/2019 04:17 PM |
| Final Approval | Veronica Ortiz | 06/14/2019 04:19 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 06/14/2019 03:07 PM
- Final Approval Date:
- 06/14/2019