AI- 988
19.L.
CC REGULAR
- Meeting Date:
- 11/07/2006
- Submitted For:
- Valde Guerra
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Requesting approval of interdepartmental transfer from Contingency into Precinct #3 - Sanitation in the amount of $4,510.99.
BACKGROUND
Recieved from The Travelers Indemnity Company in the amount of $4,510.99 for reimbursement of a vehicle damages.
6-1100-360-00-000-005-0-000 (Receipt # 106242 dated 10/24/06)
6-1100-360-00-000-005-0-000 (Receipt # 106242 dated 10/24/06)
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending incoming transfer of 100000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/01/2006 11:26 AM |
| Purchasing / Internal | msalazar | 11/01/2006 03:14 PM |
| Auditor's Office | lfong | 11/03/2006 09:22 AM |
| Court Administrator | Monica Salinas | 11/03/2006 10:33 AM |
- Form Started By:
- dkennan
- Started On:
- 11/01/2006 09:50 AM
- Final Approval Date:
- 11/03/2006