AI- 20280
2.I.
CC CONSENT
- Meeting Date:
- 03/16/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2010 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 0-1100-415-21-170-001-0-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 3-8-2010.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 03/10/2010 08:37 AM |
| Veronica Ortiz | Veronica Ortiz | 03/12/2010 01:20 PM |
| Auditor's Office | 03/12/2010 04:46 PM |
- Form Started By:
- mmedina
- Started On:
- 03/08/2010 04:33 PM
- Final Approval Date:
- 03/12/2010