AI- 46640
3.H.
CC CONSENT
- Meeting Date:
- 09/23/2014
- Submitted For:
- Tax Off
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Tax Off (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to Tax Office in the amount of $118,238.00 for postage and computer services expenditures.
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to Tax Office in the amount of $118,238.00 for postage and computer services expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending approval AI-46596 CC 9/23/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | pramos | 09/19/2014 03:39 PM |
| Budget and Management | pramos | 09/19/2014 04:02 PM |
| Budget and Management | Debbie Tamez | 09/19/2014 04:39 PM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- pramos
- Started On:
- 09/19/2014 03:36 PM
- Final Approval Date:
- 09/19/2014