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AI- 19857
14.A.
CC REGULAR
Meeting Date:
02/16/2010
Submitted For:
Yolanda Oroszco, Fire Marshals Office
Submitted By:
Gloria Rodriguez, COUNTY JUDGE
Department:
COUNTY JUDGE

Information

CAPTION

Pursuant to fuel policy, requesting approval to reimburse Javier Garcia for the purchase of fuel for the Fire Marshal's office in the amount of $54.59 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
10
ACCT. #:
0-1100-422-10-300-001-0-626
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

available balance of $1,500.00 as of 2/12/2010.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 02/10/2010 09:18 AM
Auditor's Office lfong 02/12/2010 10:11 AM
Purchasing / Internal msalazar 02/12/2010 11:40 AM
Form Started By:
grodriguez
Started On:
02/10/2010 08:37 AM
Final Approval Date:
02/12/2010