AI- 55290
2016 Interdepartmental Transfers 3.B.
CC CONSENT
- Meeting Date:
- 07/06/2016
- Submitted By:
- Glinda Pacheco, BUDGET & MANAGEMENT
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Fire Marshal (1100):
Approval of 2016 interdepartmental transfer from program(019) to program (010) in the amount of $2,000 to cover pending invoices from La Villa FD.
Approval of 2016 interdepartmental transfer from program(019) to program (010) in the amount of $2,000 to cover pending invoices from La Villa FD.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-422-20-300-0XX-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/1/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/01/2016 03:35 PM |
| Final Approval | Monica Salinas | 07/01/2016 05:10 PM |
- Form Started By:
- gpacheco
- Started On:
- 07/01/2016 02:08 PM
- Final Approval Date:
- 07/01/2016