AI- 12436
19.D.
CC REGULAR
- Meeting Date:
- 11/25/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Notes Payable:
Approval of 2008 appropriation of funds for Notes Payable (1401) in the amount of $500.00 to fund fiscal agent fees.
Approval of 2008 appropriation of funds for Notes Payable (1401) in the amount of $500.00 to fund fiscal agent fees.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1401-475-00-000-000-0-865
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation in the amount of $500.00. Funding available for appropriation as of 11-20-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/20/2008 10:31 AM |
| Auditor's Office | lfong | 11/20/2008 05:40 PM |
| Purchasing / Internal | msalazar | 11/21/2008 12:10 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/20/2008 09:48 AM
- Final Approval Date:
- 11/21/2008