AI- 41614
2013 Interdepartmental Transfers 3.A.
CC CONSENT
- Meeting Date:
- 11/05/2013
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2013 - Various Departments (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm-Contingency to various accounts in the total amount of $1,174.15 to fund bank fee expenditures.
Approval of 2013 interdepartmental transfer from Co. Wide Adm-Contingency to various accounts in the total amount of $1,174.15 to fund bank fee expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-XX-XXX-001-0-856
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/1/13Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/01/2013 04:05 PM |
| Auditor's Office | Monica Salinas | 11/01/2013 04:55 PM |
- Form Started By:
- pramos
- Started On:
- 11/01/2013 03:52 PM
- Final Approval Date:
- 11/01/2013