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AI- 943
16.G.
CC REGULAR
Meeting Date:
10/31/2006
Submitted By:
Sergio Cruz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Approval of Inter-Departmental Transfer from Co. Wide Adm. to Independent Audit - $480.00

BACKGROUND

Fiscal Impact

FISCAL YEAR:
ACCT. #:
6-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Transfer 480.00 to account # 6-1100-415-13-115-019-0-335 Independent Audit- Accounting & Auditing

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/27/2006 04:28 PM
Purchasing / Internal msalazar 11/01/2006 02:56 PM
Auditor's Office lfong 11/02/2006 03:56 PM
Court Administrator Monica Salinas 11/03/2006 10:32 AM
Form Started By:
scruz
Started On:
10/27/2006 03:53 PM
Final Approval Date:
11/03/2006