Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 8382
2.L.
CC CONSENT
Meeting Date:
03/18/2008
Submitted For:
Belinda Alvarez
Submitted By:
Belinda Alvarez, EMERGENCY SERVICES DIVISION
Department:
EMERGENCY MANAGEMENT

CAPTION

2008 - Emergency Services - Emergency Management (1100)

BACKGROUND

Transfers to cover monthly expenses for printing, office supplies, safety supplies, other minor equipment and internet services. 

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-429-00-300-023-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

890-->534 $1,500.00; available balance as of 3/13/08 $10,680.00
890-->664 $1,000.00; available balance as of 3/13/08 $10,680.00
890-->550 $   500.00; available balance as of 3/13/08 $10,680.00
890-->601 $   500.00; available balance as of 3/13/08 $10,680.00
890-->613 $   300.00; available balance as of 3/13/08 $10,680.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 03/12/2008 03:11 PM
Auditor's Office bmorales 03/14/2008 12:30 PM
Court Administrator Monica Salinas 03/14/2008 02:08 PM
Form Started By:
Belinda Alvarez
Started On:
03/12/2008 02:16 PM
Final Approval Date:
03/14/2008