AI- 14663
20.A.3.
CC REGULAR
- Meeting Date:
- 03/24/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100):
Approval of 2009 interdepartmental transfer from Co. Wide - Contingency to various departments to fund telephone expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-41X-00-XXX-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-415-00-115-002-0-899 --> various G/F departments to fund telephone expenditures for 2009. Available balance of $43,404.04 as of 03/19/09; additional funds pending interdept. transfer, refer to AI-14664.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/19/2009 02:21 PM |
| Auditor's Office | 03/20/2009 04:00 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 03/19/2009 12:57 PM
- Final Approval Date:
- 03/20/2009