AI- 72363
4.J.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Pct 1 (1200):
Approval of 2019 interdepartmental transfer from Pct. 1 Road & Bridge, program (005) to Adm. program (004) in the amount of $1,600.00, to cover Kyocera copiers lease agreements and maintenance fees.
Approval of 2019 interdepartmental transfer from Pct. 1 Road & Bridge, program (005) to Adm. program (004) in the amount of $1,600.00, to cover Kyocera copiers lease agreements and maintenance fees.
BACKGROUND
P.O. 793722 & 793723
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/18/2019.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/18/2019 02:11 PM |
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- yestrada
- Started On:
- 09/18/2019 10:43 AM
- Final Approval Date:
- 09/20/2019