AI- 74575
5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Brenda Guzman, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Fire Marshal (1100):
Approval of 2020 interdepartmental transfer from Co.Wide Adm-Contingency into Fire Marshal (program 001) in the amount of $15,329.35 to fund the purchase of laptops for 7 units to be used for fire inspections, investigation reports.
Approval of 2020 interdepartmental transfer from Co.Wide Adm-Contingency into Fire Marshal (program 001) in the amount of $15,329.35 to fund the purchase of laptops for 7 units to be used for fire inspections, investigation reports.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-4XX-X0-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/21/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/21/2020 03:48 PM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- bguzman
- Started On:
- 02/21/2020 02:55 PM
- Final Approval Date:
- 02/21/2020