AI- 72446
4.F.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Gabriela Garza, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Constable Pct 3 (1100):
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency (prog. 002) to Constable Pct 3 (prog. 001) in the amount of $8,000 to fund repair and maintenance of vehicles.
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency (prog. 002) to Constable Pct 3 (prog. 001) in the amount of $8,000 to fund repair and maintenance of vehicles.
BACKGROUND
To fund repairs for vehicles.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/20/2019 03:51 PM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- ggarza
- Started On:
- 09/20/2019 03:39 PM
- Final Approval Date:
- 09/20/2019