AI- 60894
4.C.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 4 CRC-Sunflower (1100):
Approval of 2017 interdepartmental transfer from IT Countywide (program 002) to Pct. 4 CRC-Sunflower (program 186) in the amount of $4,350.00 to fund telephone expenses.
Approval of 2017 interdepartmental transfer from IT Countywide (program 002) to Pct. 4 CRC-Sunflower (program 186) in the amount of $4,350.00 to fund telephone expenses.
BACKGROUND
To fund estimated telephone expenses for the months of July-Dec. 2017 ($715.00/month), PO #756451 DIR. In addition, to partially fund the month of June 2017.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-200-002-0-531
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7-27-17.To fund estimated telephone expenses for Pct. 4 CRC-Sunflower for the months of July-Dec. 2017 ($715.00/month). In addition, to partially fund the month of June 2017. (Refer to PO #756451 for DIR.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2017 11:48 AM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 07/27/2017 09:01 AM
- Final Approval Date:
- 08/04/2017