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AI- 60828
Budget and Management   11.D.2.
CC CONSENT
Meeting Date:
07/25/2017
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, prgm 186 and Pct 4 Sanitation, prgm001 (1100), in the total amount of $17,211.25

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1X00-XXX-0X-XXX-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 07/21/2017

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/21/2017 09:55 AM
Final Approval Monica Salinas 07/21/2017 05:27 PM
Form Started By:
Sandra Jara
Started On:
07/21/2017 09:16 AM
Final Approval Date:
07/21/2017