AI- 8616
25.H.
CC REGULAR
- Meeting Date:
- 04/01/2008
- Submitted For:
- IT and B&G (1100)
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2008 interdepartmental transfer from Information Technologies Department to Buildings & Grounds (1100) in the amount of $62,530.24
BACKGROUND
Transfer needed to properly fund for pending Requisition #129090 for the installation of a new A/C for the IT Department's computer room.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-41X-X0-2X0-00X-0-XX1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 8-1100-415-00-200-002-0-671 (COMPUTER DEPT-BLDG R&M SUPPLIES) to 8-1100-419-40-220-001-0-431 (GEN GOVT BLDG-BLDG R&M SERVICE) in the amount of $62,530.24. Transfer needed to properly fund for pending Requisition #129090 for the installation of a new A/C for the IT Department's computer room.NOTE: Funding for pending Requisition #129090 is currently pre-encumbered in 8-1100-415-00-200-002-0-671. Requisition will need to be corrected to reflect the new account 8-1100-419-40-220-001-0-431.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/27/2008 08:42 AM |
| Auditor's Office | lfong | 03/28/2008 12:53 PM |
| Purchasing / Internal | msalazar | 03/28/2008 01:17 PM |
| Court Administrator | Monica Salinas | 03/28/2008 01:29 PM |
- Form Started By:
- dkennan
- Started On:
- 03/27/2008 07:06 AM
- Final Approval Date:
- 03/28/2008