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AI- 17347
2.CC.
CC CONSENT
Meeting Date:
09/15/2009
Submitted For:
Yolanda Cisneros
Submitted By:
Yolanda Cisneros, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

2009 - Pct. #2 R&B (1202)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1202-431-00-122-006-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in the amount of $6,000.00 as of 09/04/2009
From 734------->733 in the amount of $6,000.00
Funding available in the amount of $3,489.10 as of 09/04/2009
From 671------->733 in the amount of $2,000.00
From 671------->672 in the amount of $1,000.00
Funding available in the amount of $5,747.00 as of 09/04/2009
From 664------->672 in the amount of $3,000.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 09/04/2009 03:12 PM
Veronica Ortiz Veronica Ortiz 09/04/2009 04:26 PM
Auditor's Office 09/11/2009 05:29 PM
Form Started By:
ycisneros
Started On:
09/04/2009 02:56 PM
Final Approval Date:
09/11/2009