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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.

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