AI- 19350
2.A.
CC CONSENT
- Meeting Date:
- 01/12/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
2009 - Pct. #2 Parks (1212)
BACKGROUND
Emergency as per Auditors' Office.
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1212-452-00-122-008-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in the amount of $26,837.06 as of 01/08/2010From 739------>411 in the amount of $3,000.00
From 739------>621 in the amount of $100.00
From 739------>622 in the amount of $3,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 01/08/2010 05:08 PM |
| Veronica Ortiz | Veronica Ortiz | 01/08/2010 05:20 PM |
| Auditor's Office | lfong | 01/08/2010 05:23 PM |
- Form Started By:
- ycisneros
- Started On:
- 01/08/2010 04:49 PM
- Final Approval Date:
- 01/08/2010