AI- 75028
4.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/07/2020
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct 2 Administration (1200):
Approval of 2020 interdepartmental transfer from Pct 2 Road Maintenance (prog. 006) to Pct 2 Administration (prog. 005) in the amount of $7,687.10 to fund software expenditures and subscription renewals.
Approval of 2020 interdepartmental transfer from Pct 2 Road Maintenance (prog. 006) to Pct 2 Administration (prog. 005) in the amount of $7,687.10 to fund software expenditures and subscription renewals.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1200-431-00-122-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available in acct# 0-1200-431-00-122-006-0-890 in the amount of $121,909.92 as of 03/27/20.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/03/2020 03:11 PM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- Esther Perez
- Started On:
- 03/27/2020 02:52 PM
- Final Approval Date:
- 04/03/2020