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AI- 34360
2.R.
CC CONSENT
Meeting Date:
09/25/2012
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

2012 - Pct. #4 Rd. Maint. (1200)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

890 --> 421 $630.00
890 --> 433 $4,000.00
890 --> 607 $1,000.00
890 --> 613 $5,000.00
890 --> 619 $1,459.92
890 --> 631 $200.00
890 --> 664 $770.00
890 --> 670 $2,000.00
Available balance as of 09/20/12

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 09/20/2012 10:32 AM
Veronica Ortiz Veronica Ortiz 09/21/2012 03:19 PM
Auditor's Office Alejandro Garcia 09/21/2012 05:09 PM
Form Started By:
Veronica Lopez
Started On:
09/20/2012 09:00 AM
Final Approval Date:
09/21/2012