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2.P.
CC CONSENT
Meeting Date:
01/09/2007
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Auditor's Office

BACKGROUND

Fiscal Impact

FISCAL YEAR:
ACCT. #:
6-1100-415-21-170-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

From 747 to 667 in the amount of 665.41. Available balance in object 747 is 6117.00 as of 1/3/07.

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