AI- 51569
Budget and Management 24.F.1.
CC - REGULAR
- Meeting Date:
- 09/29/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Pct 4 Projects (1200):
Approval of 2015 interfund transfer from Co. Wide Adm-Contingency (1100) to various Pct 4 programs (1200) in the amount of $383,000.00 to fund expenditures for the Tower Rd. and Canton Rd. Projects as well as operating expenditures under Rd. Maint.
Approval of 2015 interfund transfer from Co. Wide Adm-Contingency (1100) to various Pct 4 programs (1200) in the amount of $383,000.00 to fund expenditures for the Tower Rd. and Canton Rd. Projects as well as operating expenditures under Rd. Maint.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1X00-XXX-XX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending approval of AI-51573Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2015 04:12 PM |
| Purchasing / Internal | Monica Salinas | 09/25/2015 05:40 PM |
- Form Started By:
- mmunoz
- Started On:
- 09/25/2015 03:18 PM
- Final Approval Date:
- 09/25/2015