AI- 13506
7.B.
CC REGULAR
- Meeting Date:
- 01/28/2009
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Memorial Funeral Home in the amount of $6,900.00 for funeral and burial services rendered for pauper funeral & burial services with authority for auditor to issue payment after review, audit, and processing procedures are completed.
BACKGROUND
Due to lapse in contract, all invoices for memorial funeral home dated from 12-10-08 to 1-6-09 will have to be submitted for payment as claims, as per purchasing.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-444-240-002-0-345
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 1-22-09 $15,810.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/20/2009 02:45 PM |
| Auditor's Office | 01/23/2009 05:23 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/20/2009 09:03 AM
- Final Approval Date:
- 01/23/2009