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AI- 14930
2.N.
CC CONSENT
Meeting Date:
04/14/2009
Submitted For:
Belinda Alvarez
Submitted By:
Belinda Alvarez, EMERGENCY SERVICES DIVISION
Department:
EMERGENCY MANAGEMENT

CAPTION

2009 - Emergency Mgmt. (1100)

BACKGROUND

Transfer of funds needed to pay for invoice for advertisment done by Puchasing Department for Lease of Tower Space.

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:

748-->540 $475.00; Funds available as of 4/8/09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 04/06/2009 03:25 PM
Auditor's Office Alejandro Garcia 04/09/2009 03:52 PM
Form Started By:
Belinda Alvarez
Started On:
04/06/2009 09:32 AM
Final Approval Date:
04/09/2009