AI- 8642
25.J.
CC REGULAR
- Meeting Date:
- 04/01/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2008 interdepartmenta transfer from Countywide Administration - Contingency to Insect Eradication - Other R & M Supplies (1100) in the amount of $119.45.
BACKGROUND
Please see attached McCoy's invoice provided by Noe Montez, Pct. 1.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-4XX-00-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-461-00-115-037-0-679 $119.45. Available Balance as of 3-28-08 $469,33.13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/28/2008 04:22 PM |
| Auditor's Office | 03/28/2008 04:29 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/28/2008 03:45 PM
- Final Approval Date:
- 03/28/2008