AI- 45767
3.C.
CC CONSENT
- Meeting Date:
- 08/12/2014
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm.-Gasoline/Diesel to various departments in the total amount of $72,500.00 for gasoline/diesel expenditures.
Approval of 2014 interdepartmental transfer from Co Wide Adm.-Gasoline/Diesel to various departments in the total amount of $72,500.00 for gasoline/diesel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-115-002-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/05/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/30/2014 04:46 PM |
| Auditor's Office | Monica Salinas | 08/08/2014 05:20 PM |
- Form Started By:
- pramos
- Started On:
- 07/30/2014 04:37 PM
- Final Approval Date:
- 08/08/2014