AI- 12462
19.H.
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 County Wide Administration to Financial Adviser (1100) in the amount of $2,464.08 to pay for pending invoice from Estrada Hinojosa.
BACKGROUND
Transfer needed to pay Estrada Hinojosa invoice.
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 --> 8-1100-415-12-115-018-0-339 in the amount of $2,464.08. Funds available for transfer as of 11-21-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/21/2008 10:52 AM |
| Auditor's Office | 11/21/2008 05:10 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/21/2008 10:37 AM
- Final Approval Date:
- 11/21/2008