AI- 73190
4.D.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2 Administration (1200):
Approval of 2019 interdepartmental transfer from Pct 2 Road Maintenance (prog. 006) to Pct 2 Administration (prog. 005) in the amount of $1,331.76 to fund disposal expenditures and wireless devices.
Approval of 2019 interdepartmental transfer from Pct 2 Road Maintenance (prog. 006) to Pct 2 Administration (prog. 005) in the amount of $1,331.76 to fund disposal expenditures and wireless devices.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-122-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in acct# 9-1200-431-00-122-006-0-890 in the amount of $168,099.10 as of 11/14/19.- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-122-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/15/2019.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/15/2019 10:45 AM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Esther Perez
- Started On:
- 11/13/2019 10:01 AM
- Final Approval Date:
- 11/15/2019