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 $ 599.60603-->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