AI- 5492
2.H.
CC CONSENT
- Meeting Date:
- 09/18/2007
- Submitted For:
- Linda Fong
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2007 - Auditor's Office (1100)
BACKGROUND
Transfer needed to cover expenditures until the end of the year.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding is available for all object codes taking the monies from as of 9-12-07. Please refer to attachment.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/12/2007 11:56 AM |
| Auditor's Office | jlozano | 09/13/2007 04:05 PM |
| Court Administrator | Monica Salinas | 09/14/2007 02:07 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/12/2007 09:48 AM
- Final Approval Date:
- 09/14/2007