AI- 66328
2018 Interdepartmental Transfers 4.A.
CC CONSENT
- Meeting Date:
- 08/28/2018
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Various Departments (1100):
Approval of 2018 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct 1, Pct 3 and Pct 4 Sanitation (Prgm 001) to fund pending invoices for disposal.
Approval of 2018 interdepartmental transfer from Co. Wide Adm.-Contingency to Pct 1, Pct 3 and Pct 4 Sanitation (Prgm 001) to fund pending invoices for disposal.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-4XX-00-1XX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/24/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/24/2018 04:04 PM |
| Final Approval | Monica Salinas | 08/24/2018 05:45 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 08/24/2018 08:19 AM
- Final Approval Date:
- 08/24/2018