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AI- 10092
2.PP.
CC CONSENT
Meeting Date:
07/22/2008
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

2008 - Pct. #3 R&B (1203)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1203-431-00-123-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 07-14-08 $ 31,091.01

890 --> 607 $ 1,000.00
890 --> 613 $ 4,000.00
890 --> 623 $ 4,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 07/08/2008 02:25 PM
Veronica Ortiz Veronica Ortiz 07/14/2008 10:27 AM
Auditor's Office 07/18/2008 04:49 PM
Form Started By:
nceballos
Started On:
07/08/2008 02:19 PM
Final Approval Date:
07/18/2008