AI- 44486
3.D.
CC CONSENT
- Meeting Date:
- 05/20/2014
- Submitted For:
- Pct1 Sanitation
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct1 Sanitation (1100):
Approval of 2014 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct1 Sanitation in the amount of $2,507.47 for equipment & vehicle repair & maintenance expenditures.
Approval of 2014 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct1 Sanitation in the amount of $2,507.47 for equipment & vehicle repair & maintenance expenditures.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/14/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | pramos | 05/12/2014 11:07 AM |
| Budget and Management | Debbie Tamez | 05/13/2014 03:56 PM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:22 PM |
- Form Started By:
- pramos
- Started On:
- 05/12/2014 10:45 AM
- Final Approval Date:
- 05/16/2014