AI- 45592
3.C.
CC CONSENT
- Meeting Date:
- 07/22/2014
- Submitted For:
- Pct1 Parks
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct1 Parks (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to Pct1 Parks in the total amount of $895.00 for laundry & dry cleaning expenditures.
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to Pct1 Parks in the total amount of $895.00 for laundry & dry cleaning 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 7/18/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/18/2014 01:17 PM |
| Auditor's Office | Monica Salinas | 07/18/2014 05:25 PM |
- Form Started By:
- pramos
- Started On:
- 07/18/2014 11:51 AM
- Final Approval Date:
- 07/18/2014