AI- 46363
3.M.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- JP Pct 4/PL 2
- Submitted By:
- Patricia Ramos, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
JP Pct 4/PL 2 (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to JP Pct 4/PL 2 in the total amount of $6,552.00 for equipment and vehicle rentals expenditures.
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to JP Pct 4/PL 2 in the total amount of $6,552.00 for equipment and vehicle rentals expenditures.
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 9/05/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/05/2014 10:12 AM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- pramos
- Started On:
- 09/05/2014 09:41 AM
- Final Approval Date:
- 09/05/2014