AI- 67316
2018 Interdepartmental Transfers 4.C.
CC CONSENT
- Meeting Date:
- 10/30/2018
- Submitted For:
- Sergio Cruz
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
CO2018B-Pct 2 (1353):
Approval of 2018 interdepartmental transfer from CO2018B-Pct 1 to CO2018B-Pct 2 Cesar Chavez(Bus83-Noloana) in the amount of $130,000.00 to fund anticipated expenditures.
Approval of 2018 interdepartmental transfer from CO2018B-Pct 1 to CO2018B-Pct 2 Cesar Chavez(Bus83-Noloana) in the amount of $130,000.00 to fund anticipated expenditures.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1353-431-00-12X-XXX-0-7X1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Pct 1 and Pct 2 agreed to exchange funds between Fund 1350 and 1353. Pct 2 provided temporary funding to Pct 1 through JE#183090 and will reimburse Pct 2 under Fund 1353.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/24/2018 10:57 AM |
| Final Approval | Monica Salinas | 10/26/2018 05:20 PM |
- Form Started By:
- mmunoz
- Started On:
- 10/23/2018 08:28 AM
- Final Approval Date:
- 10/26/2018