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AI- 6944
2.E.
CC CONSENT
Meeting Date:
12/11/2007
Submitted For:
Laura Hinojosa
Submitted By:
Stephanie Palacios, DISTRICT CLERK
Department:
DISTRICT CLERK

CAPTION

2007 - District Clerk (1100)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1100-412-00-090-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

550-->601 $2,300.00; available balance as of 12/07/07 $4,569.37
550-->607 $   160.00; available balance as of 12/07/07 $4,569.37
584-->601 $   278.00; available balance as of 12/07/07 $   513.00

611-->601 $   451.00; available balance as of 12/07/07 $       0.00  Funds will be available on Monday (12-10-07) PO#588200 for $461.00 to be cancelled 12-10-07
611-->665 $     10.00; available balance as of 12/07/07 $       0.00  Funds will be available on Monday (12-10-07) PO#588200 for $461.00 to be cancelled 12-10-07

666-->601 $2,904.26; available balance as of 12/07/07 $2,904.26
746-->601 $8,111.85; available balance as of 12/07/07 $8,111.85

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damaris San Miguel 12/06/2007 10:09 AM
Auditor's Office jhsu 12/07/2007 04:11 PM
Court Administrator Monica Salinas 12/07/2007 04:46 PM
Form Started By:
Stephanie Palacios
Started On:
12/05/2007 05:06 PM
Final Approval Date:
12/07/2007