AI- 39892
2013 Intradept. (line item)Transfers 2.T.
CC CONSENT
- Meeting Date:
- 08/06/2013
- Submitted For:
- Norma Longoria
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
2013 - WIC (1292)
BACKGROUND
Line Item Transfer:
To encumber cost of In County Travel, Janitorial Supplies, Other Miscellanous Supplies, Equip. & Vehicle Repair and Repair & Maintenance Supplies.
3.1292.441.00.350.001.3.581
3.1292.441.00.350.001.3.607
3.1292.441.00.350.001.3.619
3.1292.441.00.350.001.3.432
3.1292.441.00.350.001.3.671
To encumber cost of In County Travel, Janitorial Supplies, Other Miscellanous Supplies, Equip. & Vehicle Repair and Repair & Maintenance Supplies.
3.1292.441.00.350.001.3.581
3.1292.441.00.350.001.3.607
3.1292.441.00.350.001.3.619
3.1292.441.00.350.001.3.432
3.1292.441.00.350.001.3.671
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1292-441-00-350-001-3-xxx
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funds available as of 7/26/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/25/2013 01:59 PM |
| Auditor's Office | Monica Salinas | 08/02/2013 04:31 PM |
- Form Started By:
- mgonzalez
- Started On:
- 07/24/2013 05:17 PM
- Final Approval Date:
- 08/02/2013