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AI- 85420
   5.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
04/19/2022
Submitted For:
Eddie Cantu
Submitted By:
Esther Perez, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct 2 Administration (1200):
Approval of 2022 interdepartmental transfer from Pct 2 Rd Maint (prog. 006) to Pct 2 Administration (prog. 005) in the amount of $500.00 to fund in-county travel expenses.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1200-431-00-122-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available in account no 2-1200-431-00-122-006-0-890 in the amount of $153,386.97 as of 4/12/22.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management ngonzalez1 04/12/2022 04:40 PM
Final Approval Monica Salinas 04/15/2022 04:19 PM
Form Started By:
Esther Perez
Started On:
04/12/2022 10:40 AM
Final Approval Date:
04/15/2022