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AI- 11477
2.G.
CC CONSENT
Meeting Date:
10/14/2008
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

2008 - Auditor's Office (1100)

BACKGROUND

For sufficient funds for remainder of year 2008 to purchase Computer Equipment.

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:

665-->745 $ 2,962.67; Available balance as of 10/07/08 $ 9,133.88

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/06/2008 02:33 PM
Auditor's Office lfong 10/08/2008 04:34 PM
Court Administrator Alejandro Garcia 10/09/2008 07:46 AM
Form Started By:
yagado
Started On:
10/01/2008 10:22 AM
Final Approval Date:
10/09/2008