AI- 36758
3.C.
CC CONSENT
- Meeting Date:
- 02/05/2013
- Submitted For:
- Pct 1 CRC
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 CRC (1100):
Approval of 2013 interdepartmental transfer from Pct. 1 Parks to Pct. 1 CRC in the amount of $39.00 to fund telephone expenditures through year end.
Approval of 2013 interdepartmental transfer from Pct. 1 Parks to Pct. 1 CRC in the amount of $39.00 to fund telephone expenditures through year end.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/1/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 02/01/2013 11:29 AM |
| Auditor's Office | Alejandro Garcia | 02/01/2013 05:10 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 02/01/2013 11:18 AM
- Final Approval Date:
- 02/01/2013