AI- 71973
4.G.
CC CONSENT REGULAR
- Meeting Date:
- 08/27/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Martin Martinez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Sheriff (1100):
Approval of 2019 interdepartmental transfer from Co.Wide Adm.-Contingency to Sheriff-General supplies in the amount of $120,000.00 Funds Needed for the purchase of bullet proof vest and tough books
Approval of 2019 interdepartmental transfer from Co.Wide Adm.-Contingency to Sheriff-General supplies in the amount of $120,000.00 Funds Needed for the purchase of bullet proof vest and tough books
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 8/23/2019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/23/2019 04:19 PM |
| Final Approval | Monica Salinas | 08/23/2019 06:13 PM |
- Form Started By:
- Martin Martinez
- Started On:
- 08/23/2019 03:58 PM
- Final Approval Date:
- 08/23/2019