AI- 19490
4.B.
CC CONSENT
- Meeting Date:
- 01/19/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Mailing Services (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Mailing Services (1100) in the amount of $1,143.28 to fund mailing services expenditures for December 2009.
Approval of 2009 interdepartmental transfer from Co. Wide Adm. to Mailing Services (1100) in the amount of $1,143.28 to fund mailing services expenditures for December 2009.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-41X-X0-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
To fund mailing services expenditures for Dec. 2009 for Upper Valley Mailing Services; Funds available as of 01/15/10.
Reference PO #619406 with an amount available of $1,905.08 as of 1-15-10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/15/2010 04:04 PM |
| Auditor's Office | 01/15/2010 04:35 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/15/2010 04:01 PM
- Final Approval Date:
- 01/15/2010