AI- 60081
4.G.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CCL #8 (1100):
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contingency to County Court at Law #8 in the amount of $1,950.00 to fund purchase of new computer equipment (PO #752853).
Approval of 2017 interdepartmental transfer from Co. Wide Adm.-Contingency to County Court at Law #8 in the amount of $1,950.00 to fund purchase of new computer equipment (PO #752853).
BACKGROUND
PO #752853 for Dell rolled over from last year and needs to be paid.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/02/2017.(To fund PO #752853 for Dell; computer equipment was received by user dept; however, due to invoice discrepancies the invoice was not paid in a timely manner, thus causing the PO rollover.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/01/2017 02:23 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/01/2017 11:15 AM
- Final Approval Date:
- 06/09/2017