AI- 13364
3.O.
CC CONSENT
- Meeting Date:
- 01/20/2009
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
2009 - Emergency Management (1100)
BACKGROUND
Transfer necessary to pay for invoice and items that were ordered in 2008 but not received until January 2009.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-429-00-300-023-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
684-->745 $ 700.00; Available funds as of 01/16/09Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/13/2009 01:05 PM |
| Auditor's Office | 01/16/2009 05:40 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 01/13/2009 11:35 AM
- Final Approval Date:
- 01/16/2009