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AI- 18662

2.PP.

CC CONSENT

Meeting Date:: 11/24/2009
Submitted For:: Sergio Cruz
Submitted By:: Perla Lopez, BUDGET & MANAGEMENT
Department:: BUDGET & MANAGEMENT

CAPTION

2009 - Pct. #3 BCAP (1311)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2009
ACCT. #:: 9-1311-431-00-123-350-0-73X
FUNDS AVAILABLE Y/N?:: Y/Pending
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

733 - -> 731 = $639.13

Pending P.O. decrease of $6,796.00; please refer to AI - 18586 (11/24/09 CC).

Attachments

LIT

Form Review

Inbox	Reviewed By	Date
Budget and Management	Erika Zamora	11/19/2009 03:08 PM
Auditor's Office	lfong	11/20/2009 04:32 PM
Dina Trevino	Erika Zamora	11/20/2009 04:43 PM

Form Started By:: plopez
Started On:: 11/19/2009 02:47 PM
Final Approval Date:: 11/20/2009