Skip to main content

AgendaQuick™

View Agenda Item

AI- 11664
2.B.
CC CONSENT
Meeting Date:
10/21/2008
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

2008 - Auditor's Office (1100)

BACKGROUND

Transfer needed for the purchase of office supplies and office furniture.

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:

602-->601 $ 599.60; Available balance as of 10/17/08 $ 599.60
603-->601 $ 500.00; Available balance as of 10/17/08 $ 500.00
631-->601 $ 854.50; Available balance as of 10/17/08 $ 854.50
350-->666 $ 175.00; Available balance as of 10/17/08 $ 175.00
529-->666 $ 191.00; Available balance as of 10/17/08 $ 191.00
550-->666 $ 1,000.00; Available balance as of 10/17/08 $ 2,868.67
661-->666 $ 2,000.00; Available balance as of 10/17/08 $ 3,627.14 
664-->666 $ 1,978.27; Available balance as of 10/17/08 $ 1,978.27
665-->666 $ 3,000.00; Available balance as of 10/17/08 $ 3,000.00
890-->666 $ 3,000.00; Available balance as of 10/17/08 $ 3,804.00
560-->640 $ 44.25; Available balance as of 10/17/08 $ 44.25
890-->640 $ 100.00; Available balance as of 10/17/08 $ 3,804.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/09/2008 03:43 PM
Auditor's Office lfong 10/17/2008 09:20 AM
Court Administrator Monica Salinas 10/17/2008 10:02 AM
Form Started By:
yagado
Started On:
10/09/2008 03:29 PM
Final Approval Date:
10/17/2008