AI- 49797
2015 Interdepartmental Transfers 3.I.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Executive Office (1100):
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to Executive Office in the amount of $72,739.01 to fund software purchase.
Approval of 2015 interdepartmental transfer from Co. Wide Adm.-Contingency to Executive Office in the amount of $72,739.01 to fund software purchase.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-41X-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5-20-15; PO #716266 for Dell Marketing rolled over from year 2014 to year 2015.PO was originally opened on 10-17-14.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/22/2015 11:52 AM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 05/20/2015 10:46 AM
- Final Approval Date:
- 05/29/2015