AI- 7821
2.O.
CC CONSENT
- Meeting Date:
- 02/11/2008
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
2008 - Emergency Services (1100)
BACKGROUND
New object codes are necessary as well as transfers to cover monthly expenses incurred by the department.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-429-00-300-023-0-890
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
890 -> Various object codes totaling $14,500.00Available balance as of 2/07/08 $20,180.00
Please refer to attachment.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/07/2008 08:38 AM |
| Auditor's Office | 02/07/2008 11:44 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 02/06/2008 04:28 PM
- Final Approval Date:
- 02/07/2008