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AI- 12675
2.EE.
CC CONSENT
Meeting Date:
12/09/2008
Submitted By:
Jorge Flores, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

2008 - Pct #1 R&B (1201)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1201-431-00-121-005-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

739 --> 343 $500.00
739 --> 607 $400.00
739 --> 664 $500.00
739 --> 679 $1,500.00
Requisition No. 143577 in the amount of $3,280.61 has been liquidated on 12-05-08 according to Jorge Flores; funds of $4,527.60 will be available once the liquidated requisition is reflected in Sage.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 12/05/2008 07:57 AM
Auditor's Office 12/05/2008 04:54 PM
Form Started By:
Julie Flores
Started On:
12/04/2008 04:53 PM
Final Approval Date:
12/05/2008