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AI- 18214
2.W.
CC CONSENT
Meeting Date:
11/03/2009
Submitted For:
John Paul Lugo
Submitted By:
John Paul Lugo, COMM. PCT. #1
Department:
COMM. PCT. #1

CAPTION

2009 - Pct. #1 C.A.P. (1312)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1312-431-00-121-XXX-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

319-0-899-->339 $ 356.60 funds available as of 10/28/09
687-0-899-->339 $ 356.60
688-0-899-->339 $ 356.60
860-0-899-->339 $ 1,069.80
120-0-899-->339 $ 1,069.80
148-0-899-->339 $ 271.20
149-0-899-->339 $ 271.20

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 10/23/2009 04:42 PM
Auditor's Office lfong 10/30/2009 02:34 PM
Form Started By:
John Paul Lugo
Started On:
10/23/2009 04:17 PM
Final Approval Date:
10/30/2009