AI- 23774
3.C.
CC CONSENT
- Meeting Date:
- 11/09/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Sylvia Solis, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
JP Pct. 2 PL 2 (1100):
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to JP Pct. 2 PL 2 in the amount of $1,100.00 to fund AT&T telephone expenditures.
Approval of 2010 interdepartmental transfer from Co. Wide Adm. to JP Pct. 2 PL 2 in the amount of $1,100.00 to fund AT&T telephone expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CO WIDE ADM-CONTINGENCYFunds available as of 11/03/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Sylvia Solis | 11/03/2010 09:09 AM |
| Auditor's Office | 11/05/2010 03:48 PM |
- Form Started By:
- Sylvia Solis
- Started On:
- 11/03/2010 08:40 AM
- Final Approval Date:
- 11/05/2010