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AI- 14278
3.Y.
CC CONSENT
Meeting Date:
03/09/2009
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

2009 - Pct. #3 2006 C.O.'S (1336)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1336-431-00-123-040-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

731-->890 $ 12,128.11; funds available as of 02/27/09
741-->890 $ 10,108.02; funds available as of 02/27/09

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/26/2009 10:08 AM
Auditor's Office lfong 03/05/2009 02:33 PM
Form Started By:
nceballos
Started On:
02/26/2009 09:12 AM
Final Approval Date:
03/05/2009