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.
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