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AI- 11309
2.C.
CC CONSENT
Meeting Date:
09/30/2008
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 to purchase Computer Equipment 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:

Available account balance as of 09-24-08

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/22/2008 01:34 PM
Veronica Ortiz Veronica Ortiz 09/24/2008 11:18 AM
Auditor's Office lfong 09/26/2008 11:20 AM
Court Administrator Alejandro Garcia 09/26/2008 01:03 PM
Form Started By:
yagado
Started On:
09/22/2008 11:10 AM
Final Approval Date:
09/26/2008