AI- 57772
Budget and Management 10.C.1.
CC CONSENT
- Meeting Date:
- 12/13/2016
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Rd. Maint (1200):
Approval of 2016 interfund transfer from Co. Wide Adm.-Contingency (1100) to Pct. 1 Rd. Maint (1200) in the amount of $145,000.00 to fund general supplies & gasoline year-end expenses.
Approval of 2016 interfund transfer from Co. Wide Adm.-Contingency (1100) to Pct. 1 Rd. Maint (1200) in the amount of $145,000.00 to fund general supplies & gasoline year-end expenses.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds pending posting of an emergency interdepartmental transfer into the Co. Wide Adm.-Contingency account in the amount of $150KAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/09/2016 03:14 PM |
| Final Approval | Monica Salinas | 12/09/2016 06:07 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 12/09/2016 02:37 PM
- Final Approval Date:
- 12/09/2016