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AI- 18297
28.E.1.
CC REGULAR
Meeting Date:
11/03/2009
Submitted For:
Marty Salazar
Submitted By:
Gabriel Navarro, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

370th District Court:
Requesting authorization and approval to remove the following Hidalgo County Fixed Assets from the current inventory list:

a. Exhibit "A" (see attachment)  for said items to be removed.

BACKGROUND

All efforts were exhausted though the Hidalgo County 370th District Court as well as I.T. Department and Fixed Asset Division to locate said items in attachment Exhibit "A". However, due to lapse of time and County Department staff changes, information is not available. Please see Attachment

Fiscal Impact

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

BUDGETARY IMPACT:

No budgetary impact.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/29/2009 09:53 AM
Budget and Management Erika Zamora 10/29/2009 12:34 PM
Auditor's Office 10/30/2009 04:24 PM
Form Started By:
gnavarro
Started On:
10/28/2009 03:29 PM
Final Approval Date:
10/30/2009