AI- 18800
2.JJ.
CC CONSENT
- Meeting Date:
- 12/08/2009
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
2009 - Division of Emergency Services-Emergency Management (1100)
BACKGROUND
Transfer to fund monthly expenses for 2009 as well as create object code 679 Repair and Maintenance Supply.
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 12/2/2009Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/01/2009 04:41 PM |
| Auditor's Office | lfong | 12/04/2009 02:54 PM |
| Dina Trevino | 12/04/2009 05:01 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 12/01/2009 03:22 PM
- Final Approval Date:
- 12/04/2009