AI- 34231
3.K.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Constable Pct. #3 (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm. - Contingency to Constable Pct. #3 in the amount of $24,205.00 to fund fuel expenditures through October 2012 and to cover expenditures for pending vehicle repairs.
Approval of 2012 interdepartmental transfer from Co. Wide Adm. - Contingency to Constable Pct. #3 in the amount of $24,205.00 to fund fuel expenditures through October 2012 and to cover expenditures for pending vehicle repairs.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in CO WIDE ADM- CONTINGENCY as of 09-14-12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/14/2012 09:06 AM |
| Purchasing / Internal | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 09/14/2012 08:07 AM
- Final Approval Date:
- 09/21/2012