AI- 71449
4.H.
CC CONSENT SPECIAL
- Meeting Date:
- 07/30/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct 1 (1100):
Approval of 2019 interdepartmental transfer from Pct. 1 CRC, (prog. 050) to Pct. 1 Parks, (prog 013), in the amount of $2,000.00 to fund general supplies expenses.
Approval of 2019 interdepartmental transfer from Pct. 1 CRC, (prog. 050) to Pct. 1 Parks, (prog 013), in the amount of $2,000.00 to fund general supplies expenses.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-XXX-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/25/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/25/2019 09:16 AM |
| Final Approval | Monica Salinas | 07/26/2019 04:57 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/25/2019 09:03 AM
- Final Approval Date:
- 07/26/2019