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AI- 88467
Budget and Management   21.D.1.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
Meeting Date:
11/29/2022
Submitted For:
Vidal Roman
Submitted By:
Martin Martinez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

IT Co Wide (1100):
Approval of 2022 appropriation of funds into IT Co Wide Repair & Maint Srv in the amount of $211,585.76 to fund Mission tower replacement.

BACKGROUND

Prior ICA Approval AI-87056 &87024

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-415-00-200-002-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available pending fund reclassification.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/18/2022 09:30 AM
Final Approval Veronica Ortiz 11/23/2022 08:48 AM
Form Started By:
Martin Martinez
Started On:
11/17/2022 01:35 PM
Final Approval Date:
11/23/2022