AI- 20580
3.J.
CC CONSENT
- Meeting Date:
- 04/06/2010
- 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:
- 2010
- ACCT. #:
- 0-1100-415-21-170-001-0
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 03-29-2010.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/29/2010 10:27 AM |
| Auditor's Office | lfong | 04/01/2010 11:49 AM |
| Budget and Management | Alejandro Garcia | 04/01/2010 12:30 PM |
| Auditor's Office | 04/01/2010 12:33 PM |
- Form Started By:
- mmedina
- Started On:
- 03/29/2010 07:10 AM
- Final Approval Date:
- 04/01/2010