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2.AA.
CC CONSENT
Meeting Date:
12/19/2006
Submitted By:
Patty Zapata, ELECTIONS DEPT.
Department:
ELECTIONS DEPT.

Information

CAPTION

Elections Department

BACKGROUND

Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-414-00-130-001-0-550
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

550-->679 - $1,500.00 Balance $3,893.71 as of 12-07-06

FISCAL YEAR:
6
ACCT. #:
6-1100-414-00-130-001-0-602
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

602-->679 $600.00 Balance $6,450.86 as of 12-07-06

FISCAL YEAR:
6
ACCT. #:
6-1100-414-00-130-001-0-602
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

602-->441 - $900.00 Balance $6,450.86 as of 12-07-06

FISCAL YEAR:
6
ACCT. #:
6-1100-414-00-130-001-0-606
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

606-->441 $1,500.00 Balance $5,544.40 as of 12-07-06

FISCAL YEAR:
6
ACCT. #:
6-1100-414-00-130-001-0-671
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

671-->441 $2,000.00 Balance $4,499.80 as of 12-07-06

FISCAL YEAR:
6
ACCT. #:
6-1100-414-00-130-001-0-748
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

748-->441 - $450.00
748-->432 - $50.00

748 -- Balancd $800.00 as of 12-07-06

Attachments