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AI- 71350
   4.G.
CC CONSENT SPECIAL
Meeting Date:
07/30/2019
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. #1:
Approval of 2019 interdepartmental transfer from fund 1200 program 220 to program 005 in the amount of $2,720.66 to pay pending invoice.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1200-431-00-121-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 07/19/19

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/19/2019 04:36 PM
Final Approval Monica Salinas 07/26/2019 04:57 PM
Form Started By:
Erica Espinosa
Started On:
07/19/2019 10:19 AM
Final Approval Date:
07/26/2019