AI- 44924
3.B.
CC CONSENT
- Meeting Date:
- 06/17/2014
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm.-Telephone to various departments in the amount of $7,117.66 to fund anticipated telephone expenses.
Approval of 2014 interdepartmental transfer from Co Wide Adm.-Telephone to various departments in the amount of $7,117.66 to fund anticipated telephone expenses.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-115-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 6/10/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/09/2014 09:19 AM |
| Auditor's Office | Monica Salinas | 06/13/2014 05:37 PM |
- Form Started By:
- mmunoz
- Started On:
- 06/06/2014 02:55 PM
- Final Approval Date:
- 06/13/2014