AI- 50725
2015 Interdepartmental Transfers 3.B.
CC CONSENT
- Meeting Date:
- 08/04/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
District Clerk (1100):
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to District Clerk in the amount of $6,500.00 to fund Out of Co. Travel & General Supplies operating expenditures.
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to District Clerk in the amount of $6,500.00 to fund Out of Co. Travel & General Supplies operating expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7-31-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/31/2015 01:07 PM |
| Auditor's Office | Monica Salinas | 07/31/2015 05:14 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/31/2015 11:12 AM
- Final Approval Date:
- 07/31/2015