AI- 7243
2.T.
CC CONSENT
- Meeting Date:
- 01/08/2008
- Submitted For:
- Ray Eufracio
- Submitted By:
- Yolanda Agado, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
2008 - Auditor's Office (1100)
BACKGROUND
To appropriate sufficient funds in Object Code #431 - Building Repairs & Maintenance Service
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-21-170-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
671-->431 $ 350.00; Available account balance as of 12/27/07 $ 500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 12/27/2007 10:16 AM |
| Auditor's Office | 01/04/2008 05:49 PM |
- Form Started By:
- yagado
- Started On:
- 12/26/2007 03:19 PM
- Final Approval Date:
- 01/04/2008