Meeting Date:

10/23/2012

Submitted For:

Ray Eufracio

Submitted By:

Veronica Ortiz, BUDGET & MANAGEMENT

Department:

AUDITOR'S OFFICE

---

Information

CAPTION

BACKGROUND

---

Fiscal Impact

FISCAL YEAR:

2012

ACCT. #:

2-1100-415-21-170-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

N

Attachments

• transfer

Form Review

Inbox	Reviewed By	Date
Budget and Management	mmunoz	10/19/2012 02:16 PM
Auditor's Office	Monica Salinas	10/19/2012 05:08 PM

Form Started By:

Veronica Ortiz

Started On:

10/19/2012 01:58 PM

Final Approval Date:

10/19/2012