AI- 74304
5.G.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/11/2020
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Marianella Canton, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Purchasing (1100):
Approval of 2020 interdepartmental transfer from Co. Wide Adm-Contingency into Purchasing in the total amount of $8,852.00 to fund various expenditures.
Approval of 2020 interdepartmental transfer from Co. Wide Adm-Contingency into Purchasing in the total amount of $8,852.00 to fund various expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- X-1100-415-XX-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/05/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/05/2020 09:48 AM |
| Final Approval | Monica Salinas | 02/07/2020 06:19 PM |
- Form Started By:
- Marianella Canton
- Started On:
- 02/05/2020 08:24 AM
- Final Approval Date:
- 02/07/2020