AI- 73193
3.P.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/19/2019
- Submitted For:
- Linda Fong
- Submitted By:
- Margaret Mungia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2019 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 11/14/2019.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/13/2019 04:53 PM |
| Final Approval | Monica Salinas | 11/15/2019 05:55 PM |
- Form Started By:
- Margaret Mungia
- Started On:
- 11/13/2019 10:43 AM
- Final Approval Date:
- 11/15/2019