AI- 20061
2.J.
CC CONSENT
- Meeting Date:
- 03/02/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2010 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 0-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 2/22/2010.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/23/2010 09:14 AM |
| Auditor's Office | lfong | 02/25/2010 11:31 AM |
| Budget and Management | Ivan Cantu | 02/25/2010 11:45 AM |
| Auditor's Office | lfong | 02/25/2010 11:48 AM |
- Form Started By:
- mmedina
- Started On:
- 02/22/2010 01:56 PM
- Final Approval Date:
- 02/25/2010