2.FF.
CC CONSENT
- Meeting Date:
- 07/24/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2007 - Auditor's Office (1100)
BACKGROUND
Approval of Line-Item transfer to appropriate funds for the Oracle Support Computer Services for the year 2007. To appropriate funds for the Oracle Support Computer Services for the year 2007.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-21-170-001-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
601-->336 $ 3,310.00; Available balance $ 16,180.40 as of 07/18/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/17/2007 11:26 PM |
| Auditor's Office | 07/18/2007 09:47 AM | |
| Court Administrator | 07/18/2007 09:47 AM |
- Form Started By:
- yagado
- Started On:
- 07/17/2007 08:46 AM
- Final Approval Date:
- 07/18/2007