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AI- 21917
2.N.
CC CONSENT
Meeting Date:
07/13/2010
Submitted By:
Joel Flores, AUDITOR'S OFFICE
Department:
COMM. PCT. #1

CAPTION

2010 - Pct. #1 Parks (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-452-00-121-013-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 07-08-10

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/06/2010 03:17 PM
Veronica Ortiz Veronica Ortiz 07/08/2010 03:53 PM
Auditor's Office 07/09/2010 04:57 PM
Form Started By:
Julie Flores
Started On:
07/06/2010 09:47 AM
Final Approval Date:
07/09/2010