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AI- 13240
2.Q.
CC CONSENT
Meeting Date:
01/13/2009
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

CAPTION

2008 - Pct. #3 Adm. (1203)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1203-431-00-123-004-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

602-->622 $ 351.33; Available funds as of 01/07/09
604-->622 $ 219.61; Available funds as of 01/07/09
607-->622 $ 1,145.59; Available funds as of 01/07/09
608-->622 $ 117.77; Available funds as of 01/07/09
661-->622 $ 525.87; Available funds as of 01/07/09
664-->622 $ 130.07; Available funds as of 01/07/09
671-->622 $ 500.00; Available funds as of 01/07/09
745-->622 $ 385.00; Available funds as of 01/07/09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 01/07/2009 10:05 AM
Auditor's Office lfong 01/07/2009 04:37 PM
Form Started By:
nceballos
Started On:
01/07/2009 10:01 AM
Final Approval Date:
01/07/2009