AI- 39434
2013 Intradept. (line item)Transfers 2.FF.
CC CONSENT
- Meeting Date:
- 07/09/2013
- Submitted For:
- Norma Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
2013 - WIC Adm (1292)
BACKGROUND
Line Item Transfer:
To encumber cost for Cable/Satellite, Custodial, Office Supplies, Janitorial and Safety Supplies.
3.1292.441.00.350.001.3.412
3.1292.441.00.350.001.3.423
3.1292.441.00.350.001.3.601
3.1292.441.00.350.001.3.607
3.1292.441.00.350.001.3.613
To encumber cost for Cable/Satellite, Custodial, Office Supplies, Janitorial and Safety Supplies.
3.1292.441.00.350.001.3.412
3.1292.441.00.350.001.3.423
3.1292.441.00.350.001.3.601
3.1292.441.00.350.001.3.607
3.1292.441.00.350.001.3.613
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3.1292.441.00.350.001.3.xxx
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/27/2013, please see attached salary analysis.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 06/26/2013 01:17 PM |
| Auditor's Office | Obdett Calzada | 06/28/2013 04:19 PM |
| Auditor's Office | Monica Salinas | 07/02/2013 05:26 PM |
- Form Started By:
- mgonzalez
- Started On:
- 06/26/2013 12:21 PM
- Final Approval Date:
- 07/02/2013