AI- 11171
2.FF.
CC CONSENT
- Meeting Date:
- 09/23/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2008 - Auditor's Office (1100)
BACKGROUND
To appropriate sufficient fund to purchase software licenses for Microsoft Office 2007.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
747-->667 $ 7,000.00; Available balance as of 09/19/08 $ 7,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/15/2008 01:15 PM |
| Auditor's Office | 09/19/2008 05:08 PM |
- Form Started By:
- yagado
- Started On:
- 09/15/2008 11:38 AM
- Final Approval Date:
- 09/19/2008