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File #: 17-837    Version: 1 Name: 2018 Unallocated Contingency Transfer (WP52501 Point of Sale)
Type: Action Report Status: Placed on File, End of Term
File created: 12/12/2017 In control: County Clerk's Office
On agenda: Final action: 4/16/2018
Title: Capital Improvement Project WP52501-Parks Point of Sale: From the Director, Department of Administrative Services, requesting authorization to transfer $890,000 from Org. Unit 1945 - Appropriation for Contingencies (Unallocated) to Capital Project WP52501.
Attachments: 1. 17-837 REPORT, 2. 17-837 FUND TRANSFER, 3. 17-837 RESOLUTION, 4. 17-837 FISCAL NOTE, 5. 2016-2018 END OF TERM MEMO
Related files: 17-773, 17-522, 17-775, 17-674, 17-674A, 18-141

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Capital Improvement Project WP52501-Parks Point of Sale: From the Director, Department of Administrative Services, requesting authorization to transfer $890,000 from Org. Unit 1945 - Appropriation for Contingencies (Unallocated) to Capital Project WP52501.

 

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