AI- 82939
4.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of 2021 interdepartmental transfer from Pct.4 Mechanic Shop (program 193) to Pct.4 Machinery (program 029) in the amount of $35,856.92.
BACKGROUND
Transfer will correctly classify payment for wash bay equipment that is not capitalizable for P4 Mechanic Shop
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1357-431-00-124-193-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/15/21.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/14/2021 04:51 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/14/2021 04:32 PM
- Final Approval Date:
- 10/15/2021