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AI- 6246
2.E.
CC CONSENT
Meeting Date:
10/30/2007
Submitted For:
Renan Ramirez
Submitted By:
Edna Kirby, IT DEPARTMENT
Department:
IT DEPARTMENT

CAPTION

2007 - IT Department (1100)

BACKGROUND

Fiscal Impact

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

BUDGETARY IMPACT:

664-->534 $ 731.00; Available account balance as of 10/25/07 $ 731.00
442-->665 $ 800.00; Available account balance as of 10/25/07 $ 2,361.23
533-->431 $ 2,500.00; Available account balance as of 10/25/07 $ 2,973.08
583-->431 $ 6,375.71; Available account balance as of 10/25/07 $ 6,375.71
584-->431 $ 2,795.00; Available account balance as of 10/25/07 $ 2,795.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/24/2007 05:01 PM
Auditor's Office jlozano 10/25/2007 03:16 PM
Court Administrator Monica Salinas 10/26/2007 02:59 PM
Form Started By:
Edna Kirby
Started On:
10/24/2007 04:29 PM
Final Approval Date:
10/26/2007