AI- 82694
4.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/05/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 Rd. Adm.(1200):
Approval of 2021 interdepartmental transfer from Pct. 1 Rd. Maint, prog. 005, to Pct. 1 Adm., prog. 004, in the amount of $27,000.00 to fund operating expenses.
Approval of 2021 interdepartmental transfer from Pct. 1 Rd. Maint, prog. 005, to Pct. 1 Adm., prog. 004, in the amount of $27,000.00 to fund operating expenses.
BACKGROUND
To fund public relations & communications services contract with Absolute Business Consulting
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 9.30.2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/29/2021 04:48 PM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/29/2021 03:34 PM
- Final Approval Date:
- 10/01/2021