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AI- 16346
8.A.
CC CONSENT
Meeting Date:
07/14/2009
Submitted For:
Ray Eufracio
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval of monthly collection reports for the following office(s)/department(s):

Office Fees & Costs Month
Anzalduas Park $11,424.00 April 2009
Anzalduas Park $3,600.00 May 2009
Constable Avila $697.20 January 2009
Constable Avila $720.00 February 2009
Constable Avila $998.40 March 2009
Constable Avila $1,676.40 April 2009
Constable Alaniz $290.00 January 2009
Constable Alaniz $350.00 February 2009
Constable Alaniz $510.00 March 2009
Constable Alaniz $540.00 April 2009
Constable Gallardo $1,725.00 January 2009
Constable Gallardo $1,270.00 February 2009
Constable Gallardo $2,155.00 March 2009
Constable Gallardo $2,285.00 April 2009
Constable Marichalar $630.00 January 2009
Constable Marichalar $170.00 February 2009
Constable Marichalar $290.00 March 2009
Constable Marichalar $690.00 April 2009
Delta Lake $3,688.00 April 2009
Delta Lake $1,442.00 May 2009
Fire Marshal $8,051.40 April 2009
Fire Marshal $4,070.00 May 2009
Tax Assessor/Collector $3,474,396.94 May 2009

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No funding required; no fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 07/06/2009 08:18 AM
Auditor's Office 07/10/2009 05:06 PM
Form Started By:
bmorales
Started On:
07/03/2009 06:39 AM
Final Approval Date:
07/10/2009