AI- 59860
Budget and Management 11.D.3.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 4 (1100):
Approval of 2017 interfund transfer from Pct 4 Rd Maintenance, program 007 (1200), to Pct 4 CRC Sunflower, program 186 and Pct 4 Parks, program 009 (1100), in the total amount of $24,641.88.
Approval of 2017 interfund transfer from Pct 4 Rd Maintenance, program 007 (1200), to Pct 4 CRC Sunflower, program 186 and Pct 4 Parks, program 009 (1100), in the total amount of $24,641.88.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1X00-XXX-0X-XXX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 05/12/2017Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/12/2017 03:32 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 05/12/2017 02:10 PM
- Final Approval Date:
- 05/12/2017