AI- 54010
2016 Interdepartmental Transfers 3.D.
CC CONSENT
- Meeting Date:
- 04/05/2016
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Safety (1100):
Approval of 2016 interdepartmental transfer from Co. Wide Adm.-Contingency to Safety in the amount of $2,449.90 to fund vehicle equipment expenditures.
Approval of 2016 interdepartmental transfer from Co. Wide Adm.-Contingency to Safety in the amount of $2,449.90 to fund vehicle equipment expenditures.
BACKGROUND
To fund purchase & installation of tool box, grill guard, & emergency lights for new vehicle.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-50-125-003-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
funding pending approval of G/F salary sweep, AI #53948, CC 4-5-16Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/01/2016 03:02 PM |
| Final Approval | Monica Salinas | 04/01/2016 05:22 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 04/01/2016 10:22 AM
- Final Approval Date:
- 04/01/2016