AI- 67442
2018 Interdepartmental Transfers 4.G.
CC CONSENT
- Meeting Date:
- 11/06/2018
- Submitted For:
- Yolanda Estrada
- Submitted By:
- Sandra Jara, BUDGET & MANAGEMENT
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT 1. Sanitation (1100):
Approval of 2018 interdepartmental transfer from Co Wide Admin to Pct. 1 Sanitation to fund pending invoices in the amount of $2,900.00
Approval of 2018 interdepartmental transfer from Co Wide Admin to Pct. 1 Sanitation to fund pending invoices in the amount of $2,900.00
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 10/30/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/30/2018 04:25 PM |
| Final Approval | Monica Salinas | 11/02/2018 05:16 PM |
- Form Started By:
- Sandra Jara
- Started On:
- 10/30/2018 03:22 PM
- Final Approval Date:
- 11/02/2018