Skip to main content

AgendaQuick™

View Agenda Item

AI- 72686
   3.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/08/2019
Submitted For:
Linda Fong
Submitted By:
Margaret Mungia, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

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 10/4/2019.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/04/2019 04:06 PM
Final Approval Monica Salinas 10/04/2019 06:08 PM
Form Started By:
Margaret Mungia
Started On:
10/04/2019 03:25 PM
Final Approval Date:
10/04/2019