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AI- 73110
   4.G.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
11/19/2019
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. #1 (1347):
Approval of 2019 interdepartmental transfer from program 205 & 207 to program 262 in the amount of $8,624.20 to fund expenditures for requisition # 404564.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1347-431-00-121-2XX-0-721
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 11/08/19. Account# 9-1347-431-00-121-262-0-721 needs to be set up.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/06/2019 08:41 AM
Final Approval Monica Salinas 11/15/2019 05:55 PM
Form Started By:
Erica Espinosa
Started On:
11/04/2019 02:50 PM
Final Approval Date:
11/15/2019