AI- 2548
14.A.
CC REGULAR
- Meeting Date:
- 02/20/2007
- Submitted For:
- Valde Guerra
- Submitted By:
- Rosie Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of appropriation of funds for Special Revenue and Internal Service Funds in the amount of $1,556,694.80
BACKGROUND
To appropriate open purchase order that were rolled over into year 2007 during the close-out process for year 2006
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 02/16/2007 10:06 AM |
| Damaris San Miguel | Damaris San Miguel | 02/16/2007 10:16 AM |
| Dina Trevino | Dina Trevino | 02/16/2007 01:22 PM |
| Purchasing / Internal | msalazar | 02/21/2007 01:22 PM |
| Auditor's Office | lfong | 02/22/2007 04:17 PM |
| Court Administrator | Monica Salinas | 02/23/2007 04:40 PM |
- Form Started By:
- Rosie Cantu
- Started On:
- 02/14/2007 04:42 PM
- Final Approval Date:
- 02/23/2007