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AI- 35566

2.T.

CC CONSENT

Meeting Date:: 12/11/2012
Submitted For:: Comm. J. Palacios
Submitted By:: Veronica Lopez, COMM. PCT. #4
Department:: COMM. PCT. #4

Information

CAPTION

2012 - Pct. #4 Rd. Maint. (1200)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 2012
ACCT. #:: 2-1200-431-00-124-007-0-XXX
FUNDS AVAILABLE Y/N?:: Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 12/05/12
433 --> 664 $1,362.92
613 --> 664 $1,073.38
739 --> 664 $335.70
739 --> 748 $1,450.60
743 --> 748 $2,035.75
671 --> 748 $3,053.54
532 --> 748 $2,000.00
442 --> 748 $138.15
442 --> 603 $126.96
601 --> 603 $309.79
619 --> 679 $511.46
609 --> 679 $135.30
346 --> 679 $730.00
630 --> 679 $123.45

Attachments

Form Review

Inbox	Reviewed By	Date
Budget and Management	mmunoz	12/05/2012 03:59 PM
Auditor's Office	Alejandro Garcia	12/07/2012 04:12 PM

Form Started By:: Veronica Lopez
Started On:: 12/04/2012 02:39 PM
Final Approval Date:: 12/07/2012