AI- 22202
10.A.
CC CONSENT
- Meeting Date:
- 08/03/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Monthly Collection Reports for February, March, May and June 2010.
| OFFICE |
FEES & COST |
MONTH |
| Justice of the Peace Rosa Trevino |
$ 67,387.00 |
February 2010 |
| Justice of the Peace Jesus Morales |
$ 47,155.50 |
February 2010 |
| Justice of the Peace Jesus E. Morales |
$ 42,058.25 |
March 2010 |
| Justice of the Peace Gilberto Saenz |
$ 56,137.40 |
May 2010 |
| Justice of the Peace Jesus Morales |
$ 35,239.20 |
May 2010 |
| Justice of the Peace Rosa Trevino |
$ 78,928.05 |
May 2010 |
| Justice of the Peace Luis Garza |
$ 53,959.04 |
May 2010 |
| Justice of the Peace Espiridion Jackson |
$ 12,759.02 |
May 2010 |
| Justice of the Peace Charlie Espinoza |
$ 115,508.79 |
May 2010 |
| Justice of the Peace Mary Alice Palacios-Hernandez |
$ 80,685.85 |
May 2010 |
| Tax Assessor/Collector |
$ 3,835,038.58 |
May 2010 |
| Justice of the Peace Gilberto Saenz |
$ 64,135.55 |
June 2010 |
| Justice of the Peace Luis Garza |
$ 67,976.99 |
June 2010 |
| Anzalduas Park |
$ 2,040.00 |
June 2010 |
| Delta Lake |
$ 922.00 |
June 2010 |
| Constable Gilberto Alaniz |
$ 4,100.00 |
June 2010 |
| Deputy Constable Daniel Marichalar |
$ 700.00 |
June 2010 |
| Fire Marshal |
$ 5,332.90 |
June 2010 |
| Constable Eddie Guerra |
$ 3,330.00 |
June 2010 |
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 | 07/28/2010 08:35 AM |
| Auditor's Office | 07/30/2010 05:00 PM |
- Form Started By:
- mmedina
- Started On:
- 07/27/2010 10:05 AM
- Final Approval Date:
- 07/30/2010