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AI- 9975
2.A.
CC CONSENT
Meeting Date:
07/08/2008
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:

583 --> 585 $ 600.00; Available account balance as of 07-03-08 $ 16,655.37

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 07/01/2008 04:21 PM
Veronica Ortiz Veronica Ortiz 07/03/2008 08:40 AM
Auditor's Office lfong 07/03/2008 09:03 AM
Court Administrator Alejandro Garcia 07/03/2008 09:16 AM
Form Started By:
yagado
Started On:
07/01/2008 03:40 PM
Final Approval Date:
07/03/2008