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AI- 70882
   3.M.
CC CONSENT SPECIAL
Meeting Date:
06/18/2019
Submitted By:
Patricia Ramos, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

2019 - Co Auditor (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:

Funds available as of 6/14/19

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/14/2019 12:05 PM
Final Approval Monica Salinas 06/14/2019 05:30 PM
Form Started By:
pramos
Started On:
06/14/2019 10:51 AM
Final Approval Date:
06/14/2019