AI- 58137
Budget and Management 12.G.1.
CC CONSENT
- Meeting Date:
- 01/24/2017
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 4 (1100):
Approval of 2017 interfund transfer from Pct 4 Rd Maintenance, program 007, (1200) to Pct 4 CRC Sunflower/SH107 (1100), program 123, in the amount of $74,339.05.
Approval of 2017 interfund transfer from Pct 4 Rd Maintenance, program 007, (1200) to Pct 4 CRC Sunflower/SH107 (1100), program 123, in the amount of $74,339.05.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1X00-XXX-XX-XX-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/20/2017Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/20/2017 02:41 PM |
| Final Approval | Monica Salinas | 01/20/2017 05:46 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 01/19/2017 03:37 PM
- Final Approval Date:
- 01/20/2017