Meeting Date:

09/05/2017

Submitted By:

Maria Medina, AUDITOR'S OFFICE

Department:

AUDITOR'S OFFICE

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Information

CAPTION

BACKGROUND

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Fiscal Impact

CALENDAR YEAR:

2017

ACCT. #:

7-1100-415-21-170-001-0-610

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

N

Attachments

• lit

Form Review

Inbox	Reviewed By	Date
Budget and Management	Veronica Ortiz	08/30/2017 08:30 AM
Final Approval	Monica Salinas	09/01/2017 03:00 PM

Form Started By:

mmedina

Started On:

08/30/2017 07:58 AM

Final Approval Date:

09/01/2017