AI- 7695
2.K.
CC CONSENT
- Meeting Date:
- 02/06/2008
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
Information
CAPTION
2008 - Division of Emergency Services (1100)
BACKGROUND
Transfer to create object code 664-Other Minor Equipment and transfers to cover monthly expenses for cell phones, gasoline and printing costs.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-429-00-300-023-0-890
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
890 --> 664 $500.00Available balance as of 1/29/08 $20,180.00
890 -->682 $1,000.00
Available balance as of 1/29/08 $20,180.00
890 --> 532 $500.00
Available balance as of 1/29/08 $20,180.00
890 --> 550 $500.00
Available balance as of 1/29/08 $20,180.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/28/2008 03:33 PM |
| Auditor's Office | 02/01/2008 05:14 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 01/28/2008 12:51 PM
- Final Approval Date:
- 02/01/2008