AI- 81805
4.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/27/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Pct. 1 Road & Bridge (1200):
Approval of 2021 interdepartmental transfer from Pct. 1 Rd. Maint (prog. 005) to Pct. 1 Adm. (prog. 004) in the amount of $47,553.90 to fund various operating expenses..
Approval of 2021 interdepartmental transfer from Pct. 1 Rd. Maint (prog. 005) to Pct. 1 Adm. (prog. 004) in the amount of $47,553.90 to fund various operating expenses..
BACKGROUND
To fund consulting svcs & general supplies
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1200-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/22/2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | ngonzalez1 | 07/23/2021 09:24 AM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/22/2021 02:33 PM
- Final Approval Date:
- 07/24/2021