AI- 24510
3.O.
CC CONSENT
- Meeting Date:
- 12/21/2010
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Constable Pct. 4 (1100):
Approval of 2010 interdepartmental transfer from Co Wide Adm-Contingency to Constable Pct. 4 (1100) in the amount of $91.00 to fund telephone expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
0-1100-415-00-115-002-0-899 --> 0-1100-421-00-294-001-0-531 $91.00 to fund telephone exp.
Funds pending several interdept transfers on agenda for CC 12/21/10.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/17/2010 01:44 PM |
| Auditor's Office | lfong | 12/17/2010 03:41 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 12/17/2010 01:41 PM
- Final Approval Date:
- 12/17/2010