AI- 41844
2013 Interdepartmental Transfers 3.A.
CC CONSENT
- Meeting Date:
- 11/19/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Jail (1100):
Approval of 2013 interdepartmental transfer from Sheriff program (001) to Jail program (002) in the amount of $25,000.00 to fund water bill expenditures for the remaining of the year.
Approval of 2013 interdepartmental transfer from Sheriff program (001) to Jail program (002) in the amount of $25,000.00 to fund water bill expenditures for the remaining of the year.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-421-00-280-001-0-582
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 11/15/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 11/15/2013 09:14 AM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:50 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 11/14/2013 04:08 PM
- Final Approval Date:
- 11/15/2013