AI- 72696
4.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/08/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Facilities Mgmt-Security Div. (1100):
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency (prog. 002) to Facilities Mgmt-Security Div (prog. 053) in the amount of $15,177.89 to fund purchase of security cameras for Constable Pct. 1 office.
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency (prog. 002) to Facilities Mgmt-Security Div (prog. 053) in the amount of $15,177.89 to fund purchase of security cameras for Constable Pct. 1 office.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval of Salary Sweep.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/04/2019 04:52 PM |
| Final Approval | Monica Salinas | 10/04/2019 06:08 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 10/04/2019 04:33 PM
- Final Approval Date:
- 10/04/2019