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AI- 78653
   4.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/15/2020
Submitted For:
Damaris San Miguel
Submitted By:
Martin Martinez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Co Rec Mgmt/Presrv - DC (1238): Approval of 2020 interdepartmental transfer from Co Wide Adm - Contingency to Co Rec Mgmt/Presrv-Dc - Other Srv in the amount of $53,660.26 to fund CTC payments for the months of November & December. 

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1XXX-41X-00-XXX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 12/9/2020

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/09/2020 02:44 PM
Final Approval Monica Salinas 12/11/2020 07:40 PM
Form Started By:
Martin Martinez
Started On:
12/09/2020 01:31 PM
Final Approval Date:
12/11/2020