AI- 29138
3.C.
CC CONSENT
- Meeting Date:
- 10/18/2011
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Purchasing (1100):
Approval of 2011 interdepartmental transfer from Co. Wide Adm.-Contingency to Purchasing in the amount of 13,000.00 to fund advertising and office supply expenditures.
Approval of 2011 interdepartmental transfer from Co. Wide Adm.-Contingency to Purchasing in the amount of 13,000.00 to fund advertising and office supply expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
CO WIDE ADM-CONTINGENCYFunds available as of 10/13/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/13/2011 04:40 PM |
| Auditor's Office | Monica Salinas | 10/14/2011 05:13 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/13/2011 04:36 PM
- Final Approval Date:
- 10/14/2011