AI- 6507
2.B.
CC CONSENT
- Meeting Date:
- 11/20/2007
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2007 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-21-170-001-0-601
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
601-->671 $100.00; available balance as of 11/14/07 $7,544.18
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 11/14/2007 10:10 AM |
| Auditor's Office | lfong | 11/14/2007 04:17 PM |
| Dina Trevino | Dina Trevino | 12/26/2007 03:09 PM |
| Court Administrator | Monica Salinas | 12/27/2007 12:22 PM |
- Form Started By:
- bmorales
- Started On:
- 11/09/2007 08:07 AM
- Final Approval Date:
- 12/27/2007