AI- 72451
4.G.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Tax Office (1100):
Approval of 2019 interdepartmental transfer from CW Adm. Contingency to Tax Office in the amount of $40,000.00 to fund the tax statement mail out.
Approval of 2019 interdepartmental transfer from CW Adm. Contingency to Tax Office in the amount of $40,000.00 to fund the tax statement mail out.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-15-140-001-0-350
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available after the approval of 72447Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/20/2019 05:00 PM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 09/20/2019 04:03 PM
- Final Approval Date:
- 09/20/2019