AI- 9276
19.K.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting authorization and approval to transfer from various departments to the contingency account to various departments to fund telephone (Obj. 531).
BACKGROUND
Fiscal Impact
Attachments
Form Review
- Form Started By:
- Alejandro Garcia
- Started On:
- 05/09/2008 05:17 PM
- Final Approval Date:
- 05/09/2008