AI- 17968
2.N.
CC CONSENT
- Meeting Date:
- 10/13/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Erika Zamora, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
2009 - Co. Auditor (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in object codes 747,550,603, and 661 in the amounts of $5,269.00, $2,745.91, $500.00, and $536.76 as of 10/9/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 10/09/2009 09:39 AM |
| Veronica Ortiz | Veronica Ortiz | 10/09/2009 10:24 AM |
| Auditor's Office | Alejandro Garcia | 10/09/2009 11:52 AM |
- Form Started By:
- Erika Zamora
- Started On:
- 10/09/2009 09:30 AM
- Final Approval Date:
- 10/09/2009