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AI- 10819
2.Q.
CC CONSENT
Meeting Date:
09/02/2008
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

2008 - Auditor's Office (1100)

BACKGROUND

To appropriate funds to stock First Aid Kit for 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?:
N

BUDGETARY IMPACT:

601-->604 $ 100.00; Available balance as of 08/26/2008 $ 4,225.71

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 08/26/2008 08:25 AM
Auditor's Office bmorales 08/28/2008 11:20 AM
Court Administrator Alejandro Garcia 08/28/2008 11:21 AM
Form Started By:
yagado
Started On:
08/25/2008 11:50 AM
Final Approval Date:
08/28/2008