AI- 36760
3.B.
CC CONSENT
- Meeting Date:
- 02/05/2013
- Submitted For:
- Various Depts
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100):
Approval of 2013 inter-departmental transfer from Co. Wide Adm-Contingency to Various Departments in the amount of $2,314.00 to fund telephone expenditures through year end.
Approval of 2013 inter-departmental transfer from Co. Wide Adm-Contingency to Various Departments in the amount of $2,314.00 to fund telephone expenditures through year end.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds from Co Wide Adm-Contingency are pending approval of AI-36759 CC 2/5/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 02/01/2013 11:41 AM |
| Auditor's Office | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/01/2013 11:29 AM
- Final Approval Date:
- 02/01/2013