AI- 13847
20.D.1.
CC REGULAR
- Meeting Date:
- 02/09/2009
- Submitted For:
- Constable Pct. 4
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Contingency/ Constable Pct. 4 (1100):
Approval of 2009 interdepartmental transfer from Co.wide - Contingency to Constable Pct. 4 in the amount of $45,306.00 to fund purchase of new computer equipment and office furniture.
Approval of 2009 interdepartmental transfer from Co.wide - Contingency to Constable Pct. 4 in the amount of $45,306.00 to fund purchase of new computer equipment and office furniture.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y/ Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-415-00-115-002-0-899 --> 9-1100-421-00-294-001-0-XXX $45,306.00 to fund the purchase of computer equipment and office furniture.Funding pending transfer (to contingency) for $75,000.00, refer to AI-13765.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/05/2009 02:27 PM |
| Auditor's Office | 02/06/2009 08:35 AM |
- Form Started By:
- Sylvia Solis
- Started On:
- 02/05/2009 10:52 AM
- Final Approval Date:
- 02/06/2009