AI- 38900
4.B.
CC CONSENT
- Meeting Date:
- 05/28/2013
- Submitted For:
- Damaris SanMiguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Insurance (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm. - Contingency to Insurance in the amount of $394.00 to fund invoice payment for accident insurance coverage for volunteers (refer to AI #38888, CC 5-28-13).
Approval of 2013 interdepartmental transfer from Co. Wide Adm. - Contingency to Insurance in the amount of $394.00 to fund invoice payment for accident insurance coverage for volunteers (refer to AI #38888, CC 5-28-13).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5-22-13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 05/23/2013 01:34 PM |
| Auditor's Office | Monica Salinas | 05/24/2013 04:07 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/22/2013 10:19 AM
- Final Approval Date:
- 05/24/2013