AI- 60111
Budget and Management 10.E.1.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 4 Sanitation (1100)
Approval of 2017 interfund transfer from Pct. 4 Rd. Maint (1200) to Pct. 4 Sanitation (1100) in the amount of $24,107.70 to fund general supplies expenditures.
Approval of 2017 interfund transfer from Pct. 4 Rd. Maint (1200) to Pct. 4 Sanitation (1100) in the amount of $24,107.70 to fund general supplies expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-124-007-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6-2-17Transfer is needed to reimburse monies taken from Pct. 4 Sanitation-General Supplies (progm 001) due to an emergency transfer prepared on 6-2-17 to fund the negative balance on the Pct. 4 CRC Sunflower/SH107 project (prgm. 123).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/02/2017 03:07 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 06/02/2017 01:20 PM
- Final Approval Date:
- 06/09/2017