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AI- 8881
2.B.
CC CONSENT
Meeting Date:
04/22/2008
Submitted For:
Ray Eufracio
Submitted By:
Yolanda Agado, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

2008 - Auditor's Office (1100)

BACKGROUND

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:

601 --> 560 $44.25; Available account balance as of 04-16-08 $9,418.58

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 04/16/2008 01:39 PM
Veronica Ortiz Veronica Ortiz 04/16/2008 02:16 PM
Auditor's Office lfong 04/17/2008 08:43 AM
Court Administrator Monica Salinas 04/17/2008 11:18 AM
Form Started By:
yagado
Started On:
04/15/2008 03:47 PM
Final Approval Date:
04/17/2008