- Meeting Date:
- 12/15/2009
- Submitted For:
- Brad Cowan
- Submitted By:
- Patti Loya, TEXAS COOP. EXTENSION
- Department:
- TX. AGRILIFE EXT. SERVICES
CAPTION
Requesting approval to pay the 2010 Texas AgriLIFE EXTENSION membership dues in the total amount of $1,660.00, with the authority for County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
The following is a list of employees names, employee title, professional organization, and amount of individual membership dues:
1. Brad Cowan, CEA-Ag/NR County Coordinator
Epsilon Sigma Phi - $55.00
District 12 Texas Association of Extension 4-H Agents - $100.00
District 12 Texas County Agricultural Agents Associations - $100.00
2. Doug Denny, CEA-4H
Epsilon Sigma Phi - $55.00
District 12 Texas Association of Extension 4-H Agents - $100.00
District 12 Texas County Agricultural Agents Associations - $100.00
3. Barbara Storz, CEA-Horticulture
Epsilon Sigma Phi - $55.00
District 12 Texas Association of Extension 4-H Agents - $100.00
District 12 Texas County Agricultural Agents Associations - $100.00
American Society for Horticulture Science - $130.00
4. Adelita Munoz, CEA-Family & Consumer Sciences
Epsilon Sigma Phi - $55.00
District 12 Texas Association of Extenison 4-H Agents - $100.00
District 12 Texas Extension Association of Family & Consumer Sciences - $150.00
5. Nora Garza, CEA-Family Resources
Epsilon Sigma Phi - $55.00
District 12 Texas Assocation of Extension 4-H Agents - $100.00
District 12 Texas Extension Association of Family & Consumer Sciences - $150.00
6. Alonso Lopez, 4-H & Youth Outreach Coordinator
Epsilon Sigma Phi - $55.00
District 12 Texas Association of Extension 4-H Agents - $100.00
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 0-1100-461-00-380-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding will be taken from 2010 Budget of $2,500.00. Auditors will use account# 9-1100-143-20-000-000-0-000 Gen Fund- Prepaid Services to pay in FY 2009 and create JE in 2010 to expense to 0-1100-461-00-380-001-0-810 2010 budget.
Attachments
- Brad Cowan Affidavits
- Doug Denny Affidavits
- Barbara Storz Affidavits
- Adelita Muñoz Affidavits
- Nora Garza Affidavits
- Al Lopez Affidavits
- TAZESP Invoice
- TAE4-HA Invoice
- Dist 12 TCAAA Invoice
- Dist 12 TEA-FCA Invoice
- ASHS Invoice
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/02/2009 10:14 AM |
| Auditor's Office | 12/11/2009 05:27 PM |
- Form Started By:
- ploya
- Started On:
- 12/01/2009 03:29 PM
- Final Approval Date:
- 12/11/2009