AI- 18859
12.I.
CC CONSENT
- Meeting Date:
- 12/08/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval to pay certification renewal fee for Cynthia M. Cavazos, County Court at Law #1 Court Reporter, to the Office of Court Administration in the amount of $210.00, with authority for County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1100-412-00-021-001-0-811
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds will be available, pending an Intradepartmental transfer. Refer to AI-18830.
As per Auditor's Office funding must be provided from Object Code 811 instead of 810. Original Requisition #00166576 including acct. no. 9-1100-412-00-021-001-0-810 was inadvertently deleted, however a new requisition reflecting acct. no. 9-1100-412-00-021-001-0-811 will be created once funding is in place, pending approval of Intradepartmental transfer (AI-18830).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/03/2009 02:09 PM |
| Budget and Management | Erika Zamora | 12/03/2009 02:16 PM |
| Auditor's Office | 12/04/2009 05:01 PM |
- Form Started By:
- tdelira
- Started On:
- 12/03/2009 01:23 PM
- Final Approval Date:
- 12/04/2009