AI- 72442
4.E.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/24/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Various Departments - Bank Fees (1100):
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency to Various Departments in the amount of $18,830.64 to fund bank fees expenses.
Approval of 2019 interdepartmental transfer from Co. Wide Adm.-Contingency to Various Departments in the amount of $18,830.64 to fund bank fees expenses.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9-20-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/20/2019 03:31 PM
- Final Approval Date:
- 09/20/2019