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AI- 5684
2.JJ.
CC CONSENT
Meeting Date:
09/25/2007
Submitted By:
Jr. Munoz, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

2007 - Pct. #4 - R&B (1204)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1204-431-00-124-007-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

899-->604 $  1,000.00; available balance as of 9/20/07 $42,489.40
899-->626 $15,000.00; available balance as of 9/20/07 $42,489.40
899-->673 $20,000.00; available balance as of 9/20/07 $42,489.40
899-->684 $  4,000.00; available balance as of 9/20/07 $42,489.40

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 09/20/2007 09:53 AM
Auditor's Office jlozano 09/21/2007 03:59 PM
Form Started By:
jmunoz
Started On:
09/19/2007 04:56 PM
Final Approval Date:
09/21/2007