AI- 13371
2.S.
CC CONSENT
- Meeting Date:
- 01/20/2009
- Submitted For:
- Roy Casarez, DA
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2008 - DA Bad Checks (1222)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1222-412-00-080-006-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
113 --> 114 $499.38; to fund negative balance for perm p/t employees to close out year 2008; funds available as of 1-13-09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/13/2009 02:27 PM |
| Veronica Ortiz | Veronica Ortiz | 01/15/2009 11:10 AM |
| Auditor's Office | lfong | 01/15/2009 11:35 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 01/13/2009 01:38 PM
- Final Approval Date:
- 01/15/2009