AI- 7381
15.H.
CC REGULAR
- Meeting Date:
- 01/14/2008
- Submitted By:
- Manuel Chapa, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of 2007 interdepartmental transfer from Countywide Administration - Contingency to Computer Department in the amount of $20,455.00 (1100).
BACKGROUND
Money needed to pay PO#590659
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-00-115-002-0-899
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1100-415-00-115-002-0-899-->7-1100-415-00-200-002-0-452 $20,455.00Available balance as of 1/09/08 $609,311.04
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Rey Salazar | Rey Salazar | 01/08/2008 04:37 PM |
| Budget and Management | 01/10/2008 08:51 AM | |
| Auditor's Office | bmorales | 01/09/2008 11:13 AM |
| Purchasing / Internal | msalazar | 01/09/2008 07:34 PM |
| Court Administrator | Monica Salinas | 01/10/2008 08:51 AM |
- Form Started By:
- mchapa
- Started On:
- 01/08/2008 03:07 PM
- Final Approval Date:
- 01/10/2008