AI- 72022
4.C.
CC CONSENT SPECIAL
- Meeting Date:
- 09/03/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct 1:
Approval of 2019 interdepartmental transfer from fund (1100) program (013) to (001) in the amount of $2,200.00, needed for general supplies and bottled water cooler rental.
Approval of 2019 interdepartmental transfer from fund (1100) program (013) to (001) in the amount of $2,200.00, needed for general supplies and bottled water cooler rental.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-XXX-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 08/28/2019Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/29/2019 12:07 PM |
| Final Approval | Monica Salinas | 08/30/2019 05:06 PM |
- Form Started By:
- yestrada
- Started On:
- 08/28/2019 04:07 PM
- Final Approval Date:
- 08/30/2019