AI- 18963
11.A.
CC CONSENT
- Meeting Date:
- 12/15/2009
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Monthly Collection Reports for August, September, October and November 2009.
| OFFICE |
FEES & COST |
MONTH |
| Anzalduas Park |
$ 1,584.00 |
October 2009 |
| Constable Eddie Guerra |
$ 360.00 |
October 2009 |
| Chief Deputy Constable Daniel Marichalar |
$ 490.00 |
October 2009 |
| Chief Deputy Constable Daniel Marichalar |
$ 1,000.00 |
November 2009 |
| Delta Lake |
$ 644.00 |
October 2009 |
| J.P. Ismael “Melo” Ochoa |
$ 55,812.25 |
October 2009 |
| J.P. Mary Alice Palacios-Hernandez |
$ 52,533.00 |
October 2009 |
| Sheriff’s Fee |
$ 94,409.45 |
August 2009 |
| Sheriff’s Fee |
$ 68,692.76 |
September 2009 |
| Sheriff’s Fee |
$ 115,544.38 |
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 | 12/10/2009 01:19 PM |
| Auditor's Office | 12/11/2009 05:27 PM |
- Form Started By:
- mmedina
- Started On:
- 12/10/2009 11:29 AM
- Final Approval Date:
- 12/11/2009