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AI- 12363

2.NN.

CC CONSENT

Meeting Date:: 11/25/2008
Submitted By:: Jr. Munoz, COMM. PCT. #4
Department:: COMM. PCT. #4

CAPTION

2008 - Pct. #4 R&B (1204)

BACKGROUND

To cover expected expenses

Fiscal Impact

FISCAL YEAR:: 2008
ACCT. #:: 8-1204-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

731-->673 $ 60,000.00; Available balance as of 11/20/08 $ 156,308.85
734-->607 $ 500.00; Available balance as of 11/20/08 $ 103,329.88
734-->346 $ 30,000.00; Available balance as of 11/20/08 $ 103,329.88

Attachments

Line Item Transfer

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Lopez	11/19/2008 10:53 AM
Auditor's Office	lfong	11/20/2008 06:31 PM

Form Started By:: jmunoz
Started On:: 11/19/2008 09:53 AM
Final Approval Date:: 11/20/2008