AI- 6500
16.H.
CC REGULAR
- Meeting Date:
- 11/13/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Adm. - Contingency to GIS Project - Other Professional Services in the amount of $12,783.54
BACKGROUND
Invoice Number: U0906.101-01
Invoice Period: 04/13/07 through 07/21/07
Invoice Period: 04/13/07 through 07/21/07
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-41X-00-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899 --> 7-1100-419-00-115-012-0-339 $12,783.54Available balance as of 11/08/07 $1,768,698.39
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/08/2007 06:42 PM |
| Purchasing / Internal | msalazar | 11/09/2007 09:56 AM |
| Auditor's Office | bmorales | 11/09/2007 02:40 PM |
| Court Administrator | Monica Salinas | 11/09/2007 02:56 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/08/2007 04:44 PM
- Final Approval Date:
- 11/09/2007