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AI- 72820
   4.F.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
10/22/2019
Submitted For:
Damaris San Miguel
Submitted By:
Martin Martinez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Co Wide Adm (1100): Approval of 2019 interdepartmental transfer from Insurance to Co Wide Adm Contingency in the amount of $160,674.15 to fund Daily Operations.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-41X-00-1X5-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 10/17/2019.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/16/2019 04:32 PM
Final Approval Monica Salinas 10/18/2019 05:30 PM
Form Started By:
Martin Martinez
Started On:
10/16/2019 03:12 PM
Final Approval Date:
10/18/2019