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Legislation Details
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File #:
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23-5228
Version:
1
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Name:
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Amendment to a Previously Approved Item
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Type:
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Amendment to a Previously Approved Item
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Status:
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Approved
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On agenda:
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10/19/2023
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Final action:
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10/19/2023
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Title:
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PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: Department of Facilities Management
Request: Correct accounts used for transfer
Item Number: 23-4640
Fiscal Impact: N/A
Account(s):
Credit - 11100.1200.12355.520390 - Contract Maintenance - $40,000.00
Debit - 11100.1200.12355.550100 - Inst. Equipment Rental - $40,000.00
Original Text of Item: The accounts were not budgeted in a manner that caused an unobligated surplus, some of the pandemic needs have waned toward the latter part of the year.
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Indexes:
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BILQIS JACOBS-EL, Director, Department of Facilities Management
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title
PROPOSED PREVIOUSLY APPROVED ITEM AMENDMENT
Department: Department of Facilities Management
Request: Correct accounts used for transfer
Item Number: 23-4640
Fiscal Impact: N/A
Account(s):
Credit - 11100.1200.12355.520390 - Contract Maintenance - $40,000.00
Debit - 11100.1200.12355.550100 - Inst. Equipment Rental - $40,000.00
Original Text of Item: The accounts were not budgeted in a manner that caused an unobligated surplus, some of the pandemic needs have waned toward the latter part of the year.
end
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