AI- 36206
12.A.
CC CONSENT
- Meeting Date:
- 01/22/2013
- Submitted For:
- Ray Eufracio, CPA
- Submitted By:
- Delia Orellana, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
1. Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of December 2012.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/08/2013 10:25 AM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 04:59 PM |
- Form Started By:
- dorellana
- Started On:
- 01/08/2013 09:23 AM
- Final Approval Date:
- 01/18/2013