AI- 10560
2.X.
CC CONSENT
- Meeting Date:
- 08/19/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2008 - Auditor's Office (1100)
BACKGROUND
To appropriate sufficient funds for Minor Software for remainder of year 2008.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
747 --> 667 $ 1,000.00; Available account balance as of 08-13-08 $ 8,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 08/11/2008 11:00 AM |
| Veronica Ortiz | Veronica Ortiz | 08/13/2008 11:56 AM |
| Auditor's Office | lfong | 08/14/2008 12:01 PM |
| Court Administrator | Alejandro Garcia | 08/14/2008 01:10 PM |
- Form Started By:
- yagado
- Started On:
- 08/08/2008 04:24 PM
- Final Approval Date:
- 08/14/2008