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AI- 6904

2.Q.

CC CONSENT

Meeting Date:: 12/11/2007
Submitted For:: JP1/2
Submitted By:: Joel Rivera, CONSTABLE PCT. #1
Department:: CONSTABLE PCT. #1

CAPTION

2007 - J.P. Pct. 1, Pl 2 (1100)

BACKGROUND

Fiscal Impact

FISCAL YEAR:: 7
ACCT. #:: 1100-412-00-062-001-0-
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

584-->664 $ 462.77, Available balance as of 12/06/07 $ 925.00
584-->604 $ 105.60, Available balance as of 12/06/07 $ 925.00
584-->608 $ 96.22, Available balane as of 12/06/07 $ 925.00
584-->666 $ 2.33, Available balance as of 12/06/07 $ 925.00
661-->666 $ 452.97, Available balance as of 12/06/07 $ 726.00
661-->607 $ 116.12, Available balance as of 12/06/07 $ 726.00
584-->613 $ 258.08, Available balance as of 12/06/07 $ 925.00
535-->613 $ 391.50, Available balance as of 12/06/07 $ 783.00

Attachments

Line Item Transfer

Form Review

Inbox	Reviewed By	Date
Budget and Management	Damaris San Miguel	12/05/2007 01:20 PM
Auditor's Office	aduran	12/06/2007 11:06 AM
Court Administrator	Monica Salinas	12/06/2007 11:24 AM

Form Started By:: JRivera
Started On:: 12/05/2007 12:34 PM
Final Approval Date:: 12/06/2007