Meeting Date:

09/08/2009

Submitted For:

John Paul Lugo

Submitted By:

John Paul Lugo, COMM. PCT. #1

Department:

COMM. PCT. #1

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CAPTION

BACKGROUND

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Fiscal Impact

FISCAL YEAR:

2009

ACCT. #:

9-1311-431-00-121-391-0-XXX

FUNDS AVAILABLE Y/N?:

Y

MATCHING FUNDS Y/N?:

Attachments

• LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	09/02/2009 08:55 AM
Veronica Ortiz	Veronica Ortiz	09/03/2009 11:11 AM
Auditor's Office	lfong	09/04/2009 02:02 PM

Form Started By:

John Paul Lugo

Started On:

09/01/2009 01:29 PM

Final Approval Date:

09/04/2009