AI- 9027
25.A.
CC REGULAR
- Meeting Date:
- 04/29/2008
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
CAPTION
Approval of 2008 Interdepartmental transfer from Computer Department - Internet to various departments (1100) in the amount of $5,625.00
BACKGROUND
Each department will be paying their own invoices for Lexis Nexis.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 4/24/2008 $14,567.42
-->8-1100-412-00-001-001-0-342 $450.00
-->8-1100-412-00-009-001-0-342 $450.00
-->8-1100-412-00-010-001-0-342 $450.00
-->8-1100-412-00-011-001-0-342 $450.00
-->8-1100-412-00-004-001-0-342 $450.00
-->8-1100-421-00-291-001-0-342 $1,125.00
-->8-1100-421-00-292-001-0-342 $1,125.00
-->8-1100-421-00-293-001-0-342 $1,125.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/23/2008 03:40 PM |
| Auditor's Office | lfong | 04/25/2008 09:09 AM |
| Purchasing / Internal | msalazar | 04/25/2008 01:05 PM |
| Court Administrator | Monica Salinas | 04/25/2008 01:11 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 04/23/2008 02:14 PM
- Final Approval Date:
- 04/25/2008