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AI- 5008
2.H.
CC CONSENT
Meeting Date:
08/14/2007
Submitted For:
Renan Ramirez
Submitted By:
Ruben Flores, IT DEPARTMENT
Department:
IT DEPARTMENT

CAPTION

2007 - IT Department (1100)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-00-200-001-0-XXX
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

601 --> 432 $660.00
Balance as of 08/09/07, $8,771.43

601 --> 746 $2,778.00
Balance as of 08/09/07, $8,771.43

671 --> 336 $900.00
Balance as of 08/09/07, $1,000.00

442 --> 664 $680.00
Balance as of 08/09/07, $3,402.03

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 08/09/2007 10:55 AM
Dina Trevino Dina Trevino 08/10/2007 04:56 PM
Auditor's Office 08/10/2007 04:58 PM
Form Started By:
rubenflores
Started On:
08/08/2007 03:03 PM
Final Approval Date:
08/10/2007