AI- 70902
4.B.
CC CONSENT SPECIAL
- Meeting Date:
- 06/18/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct.4 Admin (1200)
Approval of 2019 interdepartmental transfer from Pct.4 Road Maint (Prg 007) to Pct. 4 Admin (Prg 005) in the amount of $3,235.67 to fund out of county travel/purchase of printing and binding supplies.
Approval of 2019 interdepartmental transfer from Pct.4 Road Maint (Prg 007) to Pct. 4 Admin (Prg 005) in the amount of $3,235.67 to fund out of county travel/purchase of printing and binding supplies.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/14/2019 03:26 PM |
| Final Approval | Monica Salinas | 06/14/2019 05:30 PM |
- Form Started By:
- Nick Perez
- Started On:
- 06/14/2019 03:22 PM
- Final Approval Date:
- 06/14/2019