AI- 36537
5.D.
CC CONSENT
- Meeting Date:
- 01/22/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
389th DC (1100):
Approval of 2013 interdepartmental transfer from Co. Wide Adm-Contingency to 389th DC in the amount of $8,709.12 to fund minor office furniture & equipment expenditures.
Approval of 2013 interdepartmental transfer from Co. Wide Adm-Contingency to 389th DC in the amount of $8,709.12 to fund minor office furniture & equipment expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds from Co. Wide Adm-Contingency are pending approval of AI-36536 CC 1/22/13.Funding is needed to pay for PO #684311 for Gateway Printing & Office Supply, Inc. that will be rolled over from year 2012.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/18/2013 02:19 PM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 04:59 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 01/18/2013 01:54 PM
- Final Approval Date:
- 01/18/2013