AI- 81832
4.E.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/27/2021
- Submitted For:
- David Fuentes
- Submitted By:
- David Balderrama, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Pct. 1 Parks (1100):
Approval of 2021 interdepartmental transfer from Pct. 1 Sanitation (prog. 001) to Pct. 1 Parks (prog. 013) in the amount of $3,606.76 to fund interest charges for playground equipment.
Approval of 2021 interdepartmental transfer from Pct. 1 Sanitation (prog. 001) to Pct. 1 Parks (prog. 013) in the amount of $3,606.76 to fund interest charges for playground equipment.
BACKGROUND
Interdepartmental transfer needed to fund interest charges due to late paid invoice for playground equipment. PO# 823130 Inv.# PJI-0151880
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-4X2-00-121-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 7-23-2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | ngonzalez1 | 07/23/2021 02:48 PM |
| Final Approval | Monica Salinas | 07/24/2021 09:44 AM |
- Form Started By:
- David Balderrama
- Started On:
- 07/23/2021 02:14 PM
- Final Approval Date:
- 07/24/2021