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AI- 27368
3.B.
CC CONSENT
Meeting Date:
07/05/2011
Submitted For:
Sergio Cruz
Submitted By:
Erika Zamora, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Independent Audit (1100):
Approval of 2011 interdepartmental transfer from Co. Wide Adm.-Contingency to Independent Audit in the amount of $6,707.13 to fund increase in annual contract with Burton, McCumber, & Cortez.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds pending AI-27327 General Fund Salary Sweep

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 06/30/2011 03:25 PM
Auditor's Office 07/01/2011 11:01 AM
Form Started By:
Erika Zamora
Started On:
06/30/2011 02:59 PM
Final Approval Date:
07/01/2011