AI- 41179
2013 Interdepartmental Transfers 3.E.
CC CONSENT
- Meeting Date:
- 10/15/2013
- Submitted For:
- Commissioner Precinct No. 1
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct #1 (1200):
Approval of 2013 interdepartmental transfer from Road Maintenance program (005) to Admin program (004) in the amount of $105.00 to fund year end postage expenditures.
Approval of 2013 interdepartmental transfer from Road Maintenance program (005) to Admin program (004) in the amount of $105.00 to fund year end postage expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1200-431-00-121-005-0-741
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
- N/A
BUDGETARY IMPACT:
FUNDS AVAILABLE AS OF 10/11/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 10/10/2013 02:16 PM |
| Purchasing / Internal | Monica Salinas | 10/11/2013 05:38 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 10/10/2013 11:14 AM
- Final Approval Date:
- 10/11/2013