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File #: 17-846    Version: 1 Name: 2018 Unalloacted Contingency Transfer (WO21701)
Type: Action Report Status: Placed on File, End of Term
File created: 12/12/2017 In control: Finance and Audit Committee
On agenda: Final action: 4/16/2018
Title: Capital Improvement Project WO21701-Phone and Voicemail Replacement: From the Director, Department of Administrative Services, requesting authorization to transfer $300,971 from Org. Unit 1945 - Appropriation for Contingencies (Unallocated) to Capital Improvement Project WO21701.
Attachments: 1. 17-846 REPORT, 2. 17-846 FUND TRANSFER, 3. 17-846 RESOLUTION, 4. 17-846 FISCAL NOTE, 5. 2016-2018 END OF TERM MEMO
Related files: 17-674, 17-674A, 18-217, 18-141

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Capital Improvement Project WO21701-Phone and Voicemail Replacement: From the Director, Department of Administrative Services, requesting authorization to transfer $300,971 from Org. Unit 1945 - Appropriation for Contingencies (Unallocated) to Capital Improvement Project WO21701.

 

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