AI- 75295
4.F.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/05/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Peralez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct1 Adm (1200)
Approval of 2020 interdepartmental transfer from Pct1 Rd Maint to Pct1 Adm, in the total amount of $4,000.00 to cover wireless services with Verizon.
Approval of 2020 interdepartmental transfer from Pct1 Rd Maint to Pct1 Adm, in the total amount of $4,000.00 to cover wireless services with Verizon.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/27/2020Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/29/2020 10:28 AM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- yperalez
- Started On:
- 04/27/2020 01:58 PM
- Final Approval Date:
- 05/01/2020