AI- 8904
26.B.
CC REGULAR
- Meeting Date:
- 04/22/2008
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval of 2008 Interdepartmental transfer from Computer Department - Internet (1100) in the amount of $9,324.00
BACKGROUND
To cover Lexis Nexis payments
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-41X-X0-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in account #8-1100-415-00-200-002-0-534, as of 04/16/2008 $39,799.42-->8-1100-415-40-180-001-0-342 $9,000.00
-->8-1100-412-00-006-001-0-342 $324.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/16/2008 03:42 PM |
| Auditor's Office | lfong | 04/17/2008 09:15 AM |
| Purchasing / Internal | msalazar | 04/17/2008 11:26 AM |
| Court Administrator | Monica Salinas | 04/17/2008 01:52 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 04/16/2008 02:52 PM
- Final Approval Date:
- 04/17/2008