AI- 9215
19.C.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Renan Ramirez
- Submitted By:
- Edna Kirby, IT DEPARTMENT
- Department:
- IT DEPARTMENT
Information
CAPTION
Approval of 2008 Interdepartmental Transfer from Computer Department - Internet to various departments (1100) in the amount of $875.00, to cover Lexis Nexis payments.
BACKGROUND
To cover Lexis Nexis payments.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-4XX-00-XXX-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in account no. 8-1100-415-00-200-002-0-534, as of 05/09/2008 $-->8-1100-412-00-003-001-0-342 $250.00
-->8-1100-421-00-294-001-0-342 $625.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/08/2008 09:07 AM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Edna Kirby
- Started On:
- 05/07/2008 03:22 PM
- Final Approval Date:
- 05/09/2008