AI- 54008
2016 Interdepartmental Transfers 3.E.
CC CONSENT
- Meeting Date:
- 04/05/2016
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 1-4 Sanitation (1100):
Approval of 2016 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1-4 Sanitation in the amount of $138,000.00 to fund equipment expenditures (roll-off containers).
Approval of 2016 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct. 1-4 Sanitation in the amount of $138,000.00 to fund equipment expenditures (roll-off containers).
BACKGROUND
To fund 6 roll-off containers @ $5,750.00 each/pct.=$34,500.00 per pct.; total funding is $138,000.00
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funding pending approval of AI#53948, CC 4-5-16 G/F salary sweep.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/01/2016 02:25 PM |
| Final Approval | Monica Salinas | 04/01/2016 05:22 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/01/2016 09:45 AM
- Final Approval Date:
- 04/01/2016