AI- 51530
2015 Interdepartmental Transfers 3.L.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct 4 Sanitation (1100):
Approval of 2015 interdepartmental transfer from Co. Wide Adm - Contingency to Pct 4 Sanitation in the amount of $48,013.62 to fund the first annual payment for the Governmental Equipment Lease-Purchase Agreement No. 2721296 with Caterpillar Financial Services Corp.
Approval of 2015 interdepartmental transfer from Co. Wide Adm - Contingency to Pct 4 Sanitation in the amount of $48,013.62 to fund the first annual payment for the Governmental Equipment Lease-Purchase Agreement No. 2721296 with Caterpillar Financial Services Corp.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending approval of AI-51528.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 09/24/2015 09:45 AM |
| Budget and Management | Veronica Ortiz | 09/25/2015 09:37 AM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- mmunoz
- Started On:
- 09/24/2015 09:36 AM
- Final Approval Date:
- 09/25/2015