AI- 18769
3.H.
CC CONSENT
- Meeting Date:
- 12/01/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Pct. #4 Sanitation (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Pct. 4 Sanitation in the amount of $23,000.00 to fund tire disposal services.
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Pct. 4 Sanitation in the amount of $23,000.00 to fund tire disposal services.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/25/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 11/25/2009 02:34 PM |
| Auditor's Office | 11/25/2009 04:48 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/25/2009 02:21 PM
- Final Approval Date:
- 11/25/2009