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AI- 70369
Executive Office   8.B.
CC CONSENT
Meeting Date:
05/21/2019
Submitted For:
Sergio Cruz
Submitted By:
Linda Flores, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Flood Ctrl Wtr Extract (1100): 
1. Approval to undesignate the amount of $100,000 in the year 2019 for expenditures related to the Flood Ctrl Wtr Extract 2018.
2. Approval of 2019 appropriation of funds in the amount of $100,000 to fund expenditures.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-429-60-115-092-0-XXX
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/14/2019 01:41 PM
Final Approval Monica Salinas 05/17/2019 06:37 PM
Form Started By:
lflores1
Started On:
05/14/2019 10:12 AM
Final Approval Date:
05/17/2019