AI- 60692
Budget and Management 11.D.1.
CC CONSENT
- Meeting Date:
- 07/25/2017
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct 1 Rd. Maint (1200):
Approval of 2017 interfund transfer from Co Wide Adm - Contingency (1100) to Pct 1 Rd. Maint. (1200) in the amount of $6,701.00 for the purchase of supplies needed for the Boot Camp Trail.
Approval of 2017 interfund transfer from Co Wide Adm - Contingency (1100) to Pct 1 Rd. Maint. (1200) in the amount of $6,701.00 for the purchase of supplies needed for the Boot Camp Trail.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1X00-XXX-0X-XXX-X0X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7/21/2017Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/21/2017 02:44 PM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 07/13/2017 11:05 AM
- Final Approval Date:
- 07/21/2017