AI- 34829
3.F.
CC CONSENT
- Meeting Date:
- 10/23/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Parks (1100):
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1 Parks in the amount of $500.00 to fund fuel expenditures.
Approval of 2012 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1 Parks in the amount of $500.00 to fund fuel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-4XX-00-1XX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10-19-12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/19/2012 04:11 PM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:09 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/17/2012 04:53 PM
- Final Approval Date:
- 10/19/2012