AI- 50679
2015 Interdepartmental Transfers 3.H.
CC CONSENT
- Meeting Date:
- 08/04/2015
- Submitted For:
- Dina Trevino
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
92nd DC (1100):
Approval of 2015 interdepartmental transfer from Co. Wide-Contingency to 92nd DC in the total amount of $8,480.00 for travel expenditures.
Approval of 2015 interdepartmental transfer from Co. Wide-Contingency to 92nd DC in the total amount of $8,480.00 for travel expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 07-30-2015.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/30/2015 01:20 PM |
| Auditor's Office | Monica Salinas | 07/31/2015 05:14 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 07/30/2015 09:06 AM
- Final Approval Date:
- 07/31/2015