AI- 56618
2016 Interdepartmental Transfers 3.E.
CC CONSENT
- Meeting Date:
- 09/27/2016
- Submitted By:
- Miguel Martinez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct 4 Sanitation (1100):
Approval of interdepartmental transfer from Co Wide Adm - Contingency to Pct 4 Sanitation in the amount of $50,000.00 to fund pending invoices from the City of Edinburg.
Approval of interdepartmental transfer from Co Wide Adm - Contingency to Pct 4 Sanitation in the amount of $50,000.00 to fund pending invoices from the City of Edinburg.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y, Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availability pending approval of AI-56605.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/23/2016 05:03 PM |
| Final Approval | Monica Salinas | 09/23/2016 06:06 PM |
- Form Started By:
- mmartinez
- Started On:
- 09/23/2016 04:56 PM
- Final Approval Date:
- 09/23/2016