Skip to main content

AgendaQuick™

View Agenda Item

AI- 11588
17.A.
CC REGULAR
Meeting Date:
10/14/2008
Submitted For:
Valde Guerra
Submitted By:
Veronica Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Easter Seals RGV:
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Easter Seals RGV - Electricity (1100) in the amount of $4,063.00.

BACKGROUND

Transfer needed for electricity expenditures for the remainder of the year.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-4XX-00-115-0XX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1100-444-00-115-030-0-622 $4,063.00
Funds available as of 10-07-08

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/07/2008 11:21 AM
Auditor's Office lfong 10/09/2008 09:49 AM
Purchasing / Internal msalazar 10/09/2008 11:01 AM
Court Administrator Alejandro Garcia 10/09/2008 11:12 AM
Form Started By:
Veronica Lopez
Started On:
10/07/2008 11:03 AM
Final Approval Date:
10/09/2008