AI- 43697
3.C.
CC CONSENT
- Meeting Date:
- 03/25/2014
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
IT Department (1100): Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to IT Department in the total amount of $3,500.00 to fund travel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 3/20/14Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/20/2014 01:40 PM |
| Auditor's Office | Monica Salinas | 03/21/2014 04:47 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 03/20/2014 12:31 PM
- Final Approval Date:
- 03/21/2014