AI- 78071
4.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/03/2020
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Pct. 4 (1100):
Approval of 2020 interdepartmental transfer from Pct.4 Sanitation (001) to Pct. 4 Emergency Srv Linn SM (136) in the amount of $2,211.50 to fund reimbursable expenses for liability insurance paid by project architect.
Approval of 2020 interdepartmental transfer from Pct.4 Sanitation (001) to Pct. 4 Emergency Srv Linn SM (136) in the amount of $2,211.50 to fund reimbursable expenses for liability insurance paid by project architect.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-432-00-124-001-0-58X
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balances as of 10/29/20Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/30/2020 10:18 AM |
| Final Approval | Monica Salinas | 10/30/2020 05:24 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 10/29/2020 03:15 PM
- Final Approval Date:
- 10/30/2020