Meeting Date:

04/22/2014

Submitted By:

Veronica Ortiz, BUDGET & MANAGEMENT

Department:

AUDITOR'S OFFICE

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Information

CAPTION

BACKGROUND

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Fiscal Impact

FISCAL YEAR:

2014

ACCT. #:

4-1100-415-21-170-001-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

Attachments

• LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Debbie Tamez	04/17/2014 01:51 PM
Auditor's Office	Monica Salinas	04/17/2014 02:24 PM

Form Started By:

Veronica Ortiz

Started On:

04/17/2014 01:42 PM

Final Approval Date:

04/17/2014