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AI- 5406
2.K.
CC CONSENT
Meeting Date:
09/11/2007
Submitted By:
Edna Kirby, IT DEPARTMENT
Department:
IT DEPARTMENT

Information

CAPTION

2007- IT Department (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-415-00-200-001-0-XXX
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

441 --> 432 $361.71
Available balance as of 09/06/07 $586.20

601 --> 534 $1,000.00
Available balance as of 09/06/07 $5,120.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 09/06/2007 10:54 AM
Auditor's Office lfong 09/07/2007 09:20 AM
Court Administrator Monica Salinas 09/07/2007 02:24 PM
Form Started By:
Edna Kirby
Started On:
09/05/2007 02:53 PM
Final Approval Date:
09/07/2007