AI- 5716
2.W.
CC CONSENT
- Meeting Date:
- 10/02/2007
- Submitted For:
- Ray Eufracio
- Submitted By:
- Becky Morales, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
2007 - Auditor's Office (1100)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 7
- ACCT. #:
- 7-1100-415-21-170-001-0-665
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
$5,000.00 665-->745; available balance as of 09/27/07 $15,970.73
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/26/2007 02:31 PM |
| Auditor's Office | jlozano | 09/27/2007 11:35 AM |
| Court Administrator | Monica Salinas | 09/28/2007 09:26 AM |
- Form Started By:
- bmorales
- Started On:
- 09/24/2007 01:23 PM
- Final Approval Date:
- 09/28/2007