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AI- 6115
2.CC.
CC CONSENT
Meeting Date:
10/23/2007
Submitted By:
Patty Zapata, ELECTIONS DEPT.
Department:
ELECTIONS DEPT.

Information

CAPTION

2007 - Elections Department (1100)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-414-00-130-001-0-XXX
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

630-->442 $800.00; Available balance as of 10/18/2007 $904.13.
631-->442 $100.00; Available balance as of 10/18/2007 $500.00.
529-->442 $54.89; Available balance as of 10/18/2007 $100.00.
413-->442 $100.00; Available balance as of 10/18/2007 $160.00.
434-->442 $213.33; Available balance as of 10/18/2007 $413.33.
581-->442 $103.18; Available balance as of 10/18/2007 $103.18.
604-->442 $100.00; Available balance as of 10/18/2007 $119.90.
608-->442 $28.60; Available balance as of 10/18/2007 $453.60.
608-->671 $225.00; Available balance as of 10/18/2007 $453.60.
601-->810 $5.00; Available balance as of 10/18/2007 $642.92.
661-->810 $76.31; Available balance as of 10/18/2007 $176.31.
661-->583 $100.00; Available balance as of 10/18/2007 $176.31.
601-->584 $74.93; Available balance as of 10/18/2007 $642.92.
663-->584 $51.10; Available balance as of 10/18/2007 $51.10.
666-->584 $48.88; Available balance as of 10/18/2007 $48.88.
672-->584 $12.88; Available balance as of 10/18/2007 $12.88.
681-->584 $161.00; Available balance as of 10/18/2007 $161.00.
684-->584 $77.60; Available balance as of 10/18/2007 $77.60.
743-->584 $73.61; Available balance as of 10/18/2007 $73.61.
665-->601 $5,392.56; Available balance as of 10/18/2007 $5,392.56.
745-->601 $3,897.54; Available balance as of 10/18/2007 $3,897.54.
747-->601 $200.00; Available balance as of 10/18/2007 $200.00.
667-->601 $115.13; Available balance as of 10/18/2007 $115.13.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/18/2007 10:02 AM
Auditor's Office lfong 10/19/2007 12:06 PM
Court Administrator Monica Salinas 10/19/2007 12:06 PM
Form Started By:
pzapata
Started On:
10/17/2007 03:05 PM
Final Approval Date:
10/19/2007