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AI- 18812
11.A.
CC CONSENT
Meeting Date:
12/08/2009
Submitted For:
Ray Eufracio
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Monthly Collection Reports for September and October 2009.

OFFICE FEES & COST MONTH
Constable Celestino Avila     $                                       730.00 September 2009
Constable Celestino Avila    $                                       640.00 October 2009
Constable Gilberto Alaniz     $                                    1,500.00 September 2009
Constable Gilberto Alaniz     $                                       210.00 October 2009
Constable Lazaro Gallardo $                                    4,240.00 September 2009
Chief Deputy Constable Daniel Marichalar

$                                370.00

September 2009
Fire Marshal $                                  13,072.00 September 2009
Law Library $                                    1,880.00 September 2009
Tax Assessor/Collector $                             1,885,325.17 October 2009
J.P. Gilberto Saenz $                                  39,727.50 October 2009
J.P. Jesus E. Morales $                                  23,352.25 October 2009
J.P. Bobby Contreras $                                  63,142.08 October 2009
J.P. Rosa E. Trevino $                                  68,040.16 October 2009
J.P. Luis Garza $                                  59,363.45 October 2009
J.P. Charlie Espinoza $                                121,531.25 October 2009
J.P. Espiridion Jackson $                                  19,544.00 October 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 12/02/2009 02:51 PM
Auditor's Office 12/04/2009 05:01 PM
Form Started By:
mmedina
Started On:
12/02/2009 11:29 AM
Final Approval Date:
12/04/2009