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