AI- 80294
5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/13/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 Road & Bridge (1200):
Approval of 2021 interdepartmental transfer from Pct. 1 Rd. Maint (prog. 005) to Pct. 1 Adm. (prog. 004) in the amount of $3,500.00 to fund telephone expenses.
Approval of 2021 interdepartmental transfer from Pct. 1 Rd. Maint (prog. 005) to Pct. 1 Adm. (prog. 004) in the amount of $3,500.00 to fund telephone expenses.
BACKGROUND
To fund req #431267 for DIALMYCALLS
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 04/07/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/06/2021 04:42 PM |
| Final Approval | Monica Salinas | 04/09/2021 06:09 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/06/2021 03:54 PM
- Final Approval Date:
- 04/09/2021