AI- 46015
3.L.
CC CONSENT
- Meeting Date:
- 08/25/2014
- Submitted For:
- Pct1 Parks
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct1 Parks (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm.-Contingency to Pct1 Parks in the total amount of $4,632.33 for equipment & vehicle repair and maintenance supplies.
Approval of 2014 interdepartmental transfer from Co Wide Adm.-Contingency to Pct1 Parks in the total amount of $4,632.33 for equipment & vehicle repair and maintenance supplies.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/18/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/15/2014 01:50 PM |
| Auditor's Office | Monica Salinas | 08/21/2014 05:28 PM |
- Form Started By:
- pramos
- Started On:
- 08/15/2014 01:29 PM
- Final Approval Date:
- 08/21/2014