AI- 14662
20.A.4.
CC REGULAR
- Meeting Date:
- 03/24/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
IT Countywide (1100):
Approval of 2008 interdepartmental transfer from Co. Wide Adm. - Contingency to IT Countywide in the amount of $24,000.00 to fund year end telephone expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-XXX-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
8-1100-415-00-115-002-0-899 --> 8-1100-415-00-200-002-0-531 $24,000.00 to fund year end telephone expenditures; funds available as of 3-19-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/19/2009 02:08 PM |
| Auditor's Office | 03/20/2009 04:00 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/19/2009 12:33 PM
- Final Approval Date:
- 03/20/2009