2.B.
CC CONSENT
- Meeting Date:
- 07/17/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2007 - Auditor's Office (1100)
BACKGROUND
To appropriate funds for Equipment Repairs & Maintenance Supplies for the remainder of year 2007.
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-415-21-170-001-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
890-->672 $ 500.00; Available balance $ 12,114.77 as of 07/11/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 07/11/2007 03:29 PM |
| Auditor's Office | lfong | 07/12/2007 05:28 PM |
| Court Administrator | Monica Salinas | 07/13/2007 02:00 PM |
- Form Started By:
- yagado
- Started On:
- 07/11/2007 01:14 PM
- Final Approval Date:
- 07/13/2007