AI- 15738
24.B.2.
CC REGULAR
- Meeting Date:
- 06/02/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Independent Audit (1100):
Approval of 2009 interdepartmental transfer from Co. Wide Administration to Independent Audit in the amount of $18,431.25 due to an increase in contract price.
Approval of 2009 interdepartmental transfer from Co. Wide Administration to Independent Audit in the amount of $18,431.25 due to an increase in contract price.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-XX-115-0XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1100-415-00-115-002-0-899 --> 9-1100-415-13-115-019-0-335 $18,431.25Available balance as of 05-28-09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 05/29/2009 07:44 AM |
| Auditor's Office | 05/29/2009 05:35 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 05/28/2009 04:07 PM
- Final Approval Date:
- 05/29/2009