AI- 10131
2.N.
CC CONSENT
- Meeting Date:
- 07/22/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2008 - Auditor's Office (1100)
BACKGROUND
To appropriate sufficient funds for Minor Office furniture until year end 2008.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
890 --> 666 $ 3,180.00; Available account balance as of 07-16-08 $ 6,984.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/14/2008 09:22 AM |
| Veronica Ortiz | Veronica Ortiz | 07/16/2008 11:20 AM |
| Auditor's Office | 07/18/2008 04:49 PM |
- Form Started By:
- yagado
- Started On:
- 07/11/2008 03:44 PM
- Final Approval Date:
- 07/18/2008