AI- 52283
Budget and Management 10.A.
CC CONSENT
- Meeting Date:
- 11/17/2015
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1 Road Maint. (1200):
Approval of interfund transfer from Co. Wide Adm.-Contingency (fund 1100, program #002) to Pct. 1 Rd. Maint (fund 1200, program #005) in the amount of $117,555.00 to fund various operating expenditures.
Approval of interfund transfer from Co. Wide Adm.-Contingency (fund 1100, program #002) to Pct. 1 Rd. Maint (fund 1200, program #005) in the amount of $117,555.00 to fund various operating expenditures.
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:
Funds available as of 11-12-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/12/2015 04:45 PM |
| Auditor's Office | Monica Salinas | 11/13/2015 10:15 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 11/12/2015 04:14 PM
- Final Approval Date:
- 11/13/2015