AI- 18068
20.B.3.
CC REGULAR
- Meeting Date:
- 10/20/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Easter Seals RGV (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Easter Seals RGV in the amount of $5,000.00 to fund electricity expenditures.
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Easter Seals RGV in the amount of $5,000.00 to fund electricity expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-4XX-00-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-415-00-115-002-0-899 --> 9-1100-444-00-115-030-0-622Funds available as of 10/15/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/16/2009 08:19 AM |
| Auditor's Office | 10/16/2009 05:03 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/15/2009 04:56 PM
- Final Approval Date:
- 10/16/2009