AI- 72852
4.H.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Linda Flores, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
WIC INELIGIBLE COSTS (1100):
Approval of 2019 interdepartmental transfer from Co Wide Admin to WIC Ineligible Costs to pay light bill invoice in the amount of $339.64.
Approval of 2019 interdepartmental transfer from Co Wide Admin to WIC Ineligible Costs to pay light bill invoice in the amount of $339.64.
BACKGROUND
Reference AI- 72775, 70773, 70111.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/18/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/17/2019 05:00 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- lflores1
- Started On:
- 10/17/2019 03:58 PM
- Final Approval Date:
- 10/18/2019