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AI- 51153
2015 Interdepartmental Transfers   3.A.
CC CONSENT
Meeting Date:
09/01/2015
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

E-Filing (1100):
Approval of interdepartmental transfer from Co. Wide Adm.-Contingency to E-Filing in the amount of $267,000.00 to fund replacement of equipment for the Courthouse Network Operations Center (NOC).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

new program # has been requested via email to the Auditor's office-Accounting Division in order to keep track of the E-filing related expenditures. The interdept transfer form will be attached once the new account/program # is provided by the Auditor's office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/28/2015 04:49 PM
Auditor's Office Monica Salinas 08/28/2015 05:39 PM
Form Started By:
Ivan Cantu
Started On:
08/28/2015 03:49 PM
Final Approval Date:
08/28/2015