AI- 12391
19.E.
CC REGULAR
- Meeting Date:
- 11/25/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2008 interdepartmental transfer from Countywide Administration- Contingency to Arbitrage Calculations (1100) in the amount of $1,000.00.
BACKGROUND
Interdepartmental transfer needed to pay invoice no. 42182-2297/102208 dated Oct 22,2008.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-XX-115-0XX-0-XX9
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-19-115-020-0-339 in the amount of $1,000.00. Funding available for transfer as of 11-19-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/20/2008 08:23 AM |
| Auditor's Office | lfong | 11/20/2008 05:45 PM |
| Purchasing / Internal | msalazar | 11/21/2008 12:09 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/19/2008 01:59 PM
- Final Approval Date:
- 11/21/2008