AI- 46387
3.B.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted By:
- Debbie Tamez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Public Affairs (1100):
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to Public Affairs in the total amount of $1,456.50 for travel expenses.
Approval of 2014 interdepartmental transfer from Co Wide Adm-Contingency to Public Affairs in the total amount of $1,456.50 for travel expenses.
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 04:26 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Debbie Tamez
- Started On:
- 09/05/2014 03:43 PM
- Final Approval Date:
- 09/05/2014