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AI- 60291
   3.BB.
CC CONSENT
Meeting Date:
06/27/2017
Submitted For:
Maria Del Rosario Gonzalez
Submitted By:
Maria Del Rosario Gonzalez, HIDTA
Department:
HIDTA

Information

CAPTION

2017 - HIDTA (1291)

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1291-412-00-270-003-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending journal entry by Auditors' office reclassifying pay period 13 which will fund any negatives currently on alio as well as pending cancellation of POs

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/13/2017 10:38 AM
Final Approval Monica Salinas 06/23/2017 06:15 PM
Form Started By:
Maria Del Rosario Gonzalez
Started On:
06/13/2017 09:25 AM
Final Approval Date:
06/23/2017