AI- 16876
10.B.
CC REGULAR
- Meeting Date:
- 08/11/2009
- Submitted By:
- Monica Badillo, COMMISSIONERS' COURT EXEC. OFFICE
- Department:
Information
CAPTION
Approval to process payment of claims from J. Roel Garcia, Attorney at Law totaling $ 935.00 in connection with legal representation for indigent defendant (invoice period June 2005 to August 2005) with authority for County Treasurer to issue payment after review and auditing procedures are completed.
BACKGROUND
Attorney failed to timely bill the county (invoices from 2005)
Judge Presiding - Homer Salinas signed attorney vouchers on August 6, 2009.
Acct.#9-1100-412-30-115-016-0-333
Judge Presiding - Homer Salinas signed attorney vouchers on August 6, 2009.
Acct.#9-1100-412-30-115-016-0-333
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8-7-09 in the amount of $600,514.98.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/07/2009 09:46 AM |
| Auditor's Office | 08/07/2009 05:23 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 08/06/2009 04:39 PM
- Final Approval Date:
- 08/07/2009