AI- 64556
2018 Interdepartmental Transfers 4.F.
CC CONSENT
- Meeting Date:
- 04/24/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CO2017-Pct 1 New Tax Office Substation (1351):
Approval of interdepartmental transfer from CO2017 Facilities Management Tax Office Building to CO2017 Pct 1 New Tax Office Substation in the amount of $200,000.00.
Approval of interdepartmental transfer from CO2017 Facilities Management Tax Office Building to CO2017 Pct 1 New Tax Office Substation in the amount of $200,000.00.
BACKGROUND
Pct 1 has requested to take lead on the project, facilities management has expressed they have no issues with Pct 1 handling funding and invoicing, however requested they are kept abreast of construction updates for this project.
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-419-40-XXX-XXX-0-730
- FUNDS AVAILABLE Y/N?:
- Y,pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending reclassification of PO#778474,778321, & 777772 by Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 04/17/2018 11:02 AM |
| Budget and Management | Veronica Ortiz | 04/17/2018 11:17 AM |
| Final Approval | Monica Salinas | 04/20/2018 05:16 PM |
- Form Started By:
- mmunoz
- Started On:
- 04/17/2018 09:44 AM
- Final Approval Date:
- 04/20/2018