AI- 27932
18.C.
CC REGULAR
- Meeting Date:
- 08/09/2011
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval/designation of committee members to each of the following initiatives:
1. Centralized vehicle maintenance
2. Odyssey review
3. Fines and Fees
4. Sale of Fixed Assets
5. Departmental reviews
6. Centralized purchasing of office supplies, furniture, and equipment
1. Centralized vehicle maintenance
2. Odyssey review
3. Fines and Fees
4. Sale of Fixed Assets
5. Departmental reviews
6. Centralized purchasing of office supplies, furniture, and equipment
BACKGROUND
Fiscal Impact
Attachments
- Centralized Veh Maint DI
- Sale of Fixed Assets Back up
- Centralized Purchasing DI
- Departmental Review DI
- Odyssey DI
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Alejandro Garcia | 08/05/2011 05:38 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 08/05/2011 05:05 PM
- Final Approval Date:
- 08/05/2011