AI- 56849
2016 Interdepartmental Transfers 4.A.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted By:
- Miguel Martinez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Purchasing (1100):
Requesting approval of interdepartmental transfer from Co Wide Adm-Contingency to Purchasing in the amount of $2,300.00 for payment of invoice for advertising expenses.
Requesting approval of interdepartmental transfer from Co Wide Adm-Contingency to Purchasing in the amount of $2,300.00 for payment of invoice for advertising expenses.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-415-XX-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/07/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2016 04:44 PM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- mmartinez
- Started On:
- 10/07/2016 04:16 PM
- Final Approval Date:
- 10/07/2016