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AI- 19043
2.EE.
CC CONSENT
Meeting Date:
12/22/2009
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

2009 - Pct. #3 Adm. (1203)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1203-431-00-123-004-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

604-->664 $ 300.00; funds available as of 12/17/09
607-->664 $ 496.66; funds available as of 12/17/09
745-->664 $ 1,055.43; funds available as of 12/17/09
810-->622 $ 35.00; funds available as of 12/17/09
431-->622 $ 1,164.00; funds available as of 12/17/09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/16/2009 11:25 AM
Auditor's Office lfong 12/18/2009 09:58 AM
Form Started By:
nceballos
Started On:
12/16/2009 10:51 AM
Final Approval Date:
12/18/2009