AI- 15299
2.I.
CC CONSENT
- Meeting Date:
- 05/12/2009
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
2009 - Emergency Management (1100)
BACKGROUND
Transfer needed to fund wireless servcies/annual reservation fee for Sprint/Nextel Go-Kit.
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:
AVAILABLE ACCOUNT BALANCE AS OF 05-07-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/01/2009 03:11 PM |
| Veronica Ortiz | Veronica Ortiz | 05/07/2009 03:00 PM |
| Auditor's Office | bmorales | 05/08/2009 11:38 AM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 05/01/2009 02:36 PM
- Final Approval Date:
- 05/08/2009