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AI- 29516
2.L.
CC CONSENT
Meeting Date:
11/08/2011
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

2011 - County Auditor's Office (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1100-415-21-170-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 11-03-11

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 11/03/2011 12:55 PM
Veronica Ortiz Veronica Ortiz 11/03/2011 03:33 PM
Auditor's Office Alejandro Garcia 11/04/2011 03:07 PM
Form Started By:
mmedina
Started On:
11/03/2011 12:43 PM
Final Approval Date:
11/04/2011