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AI- 36648
4.J.
CC CONSENT
Meeting Date:
01/29/2013
Submitted For:
Sheriff's Office
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Sheriff Substation-Sheriff (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm-Other to Sheriff Substation-Sheriff in the amount of $870.00 to fund estimated water utility expenditures to North Alamo Water Supply thru June 2013.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1100-4XX-00-XXX-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available in account# 3-1100-415-00-115-002-0-890 Co Wide Adm-Other as of 1/25/13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 01/25/2013 02:07 PM
Auditor's Office Alejandro Garcia 01/25/2013 04:44 PM
Form Started By:
Erika Zamora
Started On:
01/25/2013 11:48 AM
Final Approval Date:
01/25/2013