AI- 13765
3.K.
CC CONSENT
- Meeting Date:
- 02/09/2009
- Submitted For:
- Dina Trevino
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
2009 - Co. Wide Administration (1100)
BACKGROUND
To fund 2009 annual enrollment fee for the National Plan Administrator's (invoice #4313600).
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-415-00-115-002-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
350 --> 899 $75,000.00899 --> 890 $12,990.00; funds avaiable as of 2-3-09.
As per Liz from Auditor's office use object code 890 "Other" to fund payment of invoice for the National Plan Administrators, attached.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/04/2009 07:44 AM |
| Veronica Ortiz | Veronica Ortiz | 02/04/2009 02:46 PM |
| Auditor's Office | lfong | 02/05/2009 10:11 AM |
| Auditor's Office | lfong | 02/05/2009 10:53 AM |
- Form Started By:
- Ivan Cantu
- Started On:
- 02/03/2009 02:16 PM
- Final Approval Date:
- 02/05/2009