AI- 13952
3.K.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
2009 - Emergency Management (1100)
BACKGROUND
Transfer necessary to create object code 535 for postage and express expenses in 2009.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-429-00-300-023-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
605-->535; $500.00Available balance as of 02/11/09 is $3,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/11/2009 01:36 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 02/11/2009 11:53 AM
- Final Approval Date:
- 02/13/2009