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AI- 12883
20.E.
CC REGULAR
Meeting Date:
12/23/2008
Submitted For:
Buldings & Grounds
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2008 interdepartmental transfer from County Wide Administration to Buildings & Grounds (1100) in the amount of $59,839.73, for pending invoices for services rendered by Toromont for building repair and maintenance.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1100-41X-X0-XXX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 8-1100-415-00-115-002-0-899 to 8-1100-419-40-220-001-0-431 in the amount of $59,839.73. Funding available for transfer as of 12/17/08.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/17/2008 09:42 AM
Auditor's Office lfong 12/18/2008 05:15 PM
Purchasing / Internal msalazar 12/19/2008 10:45 AM
Form Started By:
dkennan
Started On:
12/17/2008 07:35 AM
Final Approval Date:
12/19/2008