AI- 71974
4.B.
CC CONSENT REGULAR
- Meeting Date:
- 08/27/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Martin Martinez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Jail (1100): Approval of 2019 interdepartmental transfer from Co.Wide Adm.-Contingency to Jail-General supplies, Room & Board, Repair & Maint Srv in the amount of $480,000.00 Funds needed for year end operations and to cover current actual expenditures through year end
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2019 04:45 PM |
| Final Approval | Monica Salinas | 08/23/2019 06:13 PM |
- Form Started By:
- Martin Martinez
- Started On:
- 08/23/2019 04:08 PM
- Final Approval Date:
- 08/23/2019