AI- 8674
2.E.
CC CONSENT
- Meeting Date:
- 04/07/2008
- Submitted For:
- Belinda Alvarez
- Submitted By:
- Belinda Alvarez, EMERGENCY SERVICES DIVISION
- Department:
- EMERGENCY MANAGEMENT
CAPTION
2008 - Emergency Services - Emergency Management (1100)
BACKGROUND
Transfer to cover monthly expenses as well as out of county travel.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-429-00-300-023-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 04/02/2008 $3,085.86;890-->583 $2,000.00
890-->665 $750.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 04/02/2008 07:25 AM |
| Auditor's Office | 04/03/2008 04:26 PM |
- Form Started By:
- Belinda Alvarez
- Started On:
- 04/01/2008 03:25 PM
- Final Approval Date:
- 04/03/2008