AI- 6809
17.E.
CC REGULAR
- Meeting Date:
- 12/05/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Andres Castro, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2007 interdepartmental transfer from County wide Administration - Contingency to Mailing Services - Contractual Services (1100) in the total amount of $6,200.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-41X-X0-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899-->7-1100-419-60-115-026-0-350 $6,200.00; Available balance as of 11/29/2007 $645,040.26.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/29/2007 03:04 PM |
| Auditor's Office | 11/30/2007 05:15 PM |
- Form Started By:
- acastro
- Started On:
- 11/29/2007 01:34 PM
- Final Approval Date:
- 11/30/2007