AI- 58196
4.D.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Independent Audit (1100):
Requesting approval of 2017 interdepartmental transfer from Co. Comm. Acct (125-004) to Independent Audit (125-005) in the amount of $ 5,000.00
Requesting approval of 2017 interdepartmental transfer from Co. Comm. Acct (125-004) to Independent Audit (125-005) in the amount of $ 5,000.00
BACKGROUND
Independent Audit Services Cost for 2017 is $ 160,000.00.
2017 budget - $155,000.00
2017 budget - $155,000.00
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-413-30-125-004-0-810
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funds available as of 1-24-17Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2017 09:11 AM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/23/2017 10:28 AM
- Final Approval Date:
- 02/02/2017