AI- 29943
3.B.
CC CONSENT
- Meeting Date:
- 12/06/2011
- Submitted For:
- Monica Badillo
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Mailing Services (1100):
Approval of 2011 interdepartmental transfer from Co. Wide Adm.-Contingency to Mailing Services in the amount $617.00 to fund mailing services expenditures.
Approval of 2011 interdepartmental transfer from Co. Wide Adm.-Contingency to Mailing Services in the amount $617.00 to fund mailing services expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-41X-X0-1X5-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/30/11.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/01/2011 08:06 AM |
| Auditor's Office | aduran | 12/01/2011 01:46 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 11/30/2011 04:34 PM
- Final Approval Date:
- 12/01/2011