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AI- 18683
3.I.
CC CONSENT
Meeting Date:
11/24/2009
Submitted For:
Veronica Nixon, Elections Department
Submitted By:
Rolando Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Facilities Management (1100):
Approval of 2009 interdepartmental transfer from Elections Department to Facilities Management in the amount of $4,265.68.

BACKGROUND

Transfer is needed to allow Facilities Management to utilize Home Depot account to purchase insulation supplies which is needed to further insulate certain areas of the Elections Warehouse.

Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1100-41X-X0-XX0-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance of $62,864.70 as of 11/20/09.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/20/2009 09:15 AM
Auditor's Office lfong 11/20/2009 04:39 PM
Purchasing / Internal 11/20/2009 05:11 PM
Form Started By:
Rolando Garcia
Started On:
11/20/2009 08:08 AM
Final Approval Date:
11/20/2009