AI- 82579
4.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/28/2021
- Submitted For:
- David Fuentes
- Submitted By:
- David Balderrama, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Pct. 1 Sanitation (1100):
Approval of interdepartmental transfer from Pct. 1 Parks, prog. 013, to Pct. 1 Sanitation, prog. 001, in the amount of $6,981.00 to fund repair & maintenance services for vehicle fleet.
Approval of interdepartmental transfer from Pct. 1 Parks, prog. 013, to Pct. 1 Sanitation, prog. 001, in the amount of $6,981.00 to fund repair & maintenance services for vehicle fleet.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-4X2-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9/23/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/22/2021 01:02 PM |
| Final Approval | Monica Salinas | 09/25/2021 09:59 AM |
- Form Started By:
- David Balderrama
- Started On:
- 09/22/2021 10:40 AM
- Final Approval Date:
- 09/25/2021