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AI- 10868
10.C.
CC CONSENT
Meeting Date:
09/02/2008
Submitted For:
Marty Salazar
Submitted By:
Ovidio Gonzalez, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Pursuant to the newly adopted Fuel Credit Card Use Policy requesting discussion, consideration, and action on a request:
1. Constable Precinct 4, Constable Andy Rios, requesting to increase limits from $500.00 to $1000.00/month/vehicle and to increase from two (2) fill-ups/day/vehicle to four (4) fill-ups/day/vehicle.

BACKGROUND

Please see attached memos.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-421-00-294-001-0-682
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$2,665.43 available balance as of 08/29/2008.
$9,000.00 available balance in P.O. # 606446 as of 08/29/2008.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/28/2008 11:07 AM
Budget and Management Veronica Lopez 08/28/2008 11:35 AM
Auditor's Office 08/29/2008 05:22 PM
Form Started By:
Oscar Gonzalez
Started On:
08/27/2008 03:48 PM
Final Approval Date:
08/29/2008