AI- 56475
2016 Interdepartmental Transfers 3.R.
CC CONSENT
- Meeting Date:
- 09/27/2016
- Submitted By:
- Miguel Martinez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CCL #1 (1100):
Requesting approval of interdepartmental transfer from Co Wide Adm-Contingency to CCL #1 in the amount of $754.88 to fund the purchase of an HP ProBook.
Requesting approval of interdepartmental transfer from Co Wide Adm-Contingency to CCL #1 in the amount of $754.88 to fund the purchase of an HP ProBook.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-41X-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/20/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/20/2016 03:44 PM |
| Final Approval | Monica Salinas | 09/23/2016 06:06 PM |
- Form Started By:
- mmartinez
- Started On:
- 09/19/2016 04:22 PM
- Final Approval Date:
- 09/23/2016