AI- 22337
12.A.
CC REGULAR
- Meeting Date:
- 08/10/2010
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval of payment to the Federal Law Enforcement Training Center in the amount of $463.65.
BACKGROUND
On April 26-30, 2010, Sergeant Orlando Cantu attended the "State and Local Court
Security Seminar" in Glynco, Georgia. The seminar was sponsored by the United
States Marshals Service and the Federal Law Enforcement Training Center (FLETC).
The billing was to be done through FLETC 30-45 days after the attendee had
completed training. Contact was made with FLETC on several occasions prior to the
training requesting a W-9 to enable us to open a Purchase Order. A response was
made by Ms. Freda Farley (USMS) affirming that billing would be done after the class.
Security Seminar" in Glynco, Georgia. The seminar was sponsored by the United
States Marshals Service and the Federal Law Enforcement Training Center (FLETC).
The billing was to be done through FLETC 30-45 days after the attendee had
completed training. Contact was made with FLETC on several occasions prior to the
training requesting a W-9 to enable us to open a Purchase Order. A response was
made by Ms. Freda Farley (USMS) affirming that billing would be done after the class.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1220-421-00-280-004-0-584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 8-6-10 $5,033.72Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/05/2010 08:09 AM |
| Auditor's Office | 08/06/2010 05:21 PM |
- Form Started By:
- rhinojosa
- Started On:
- 08/04/2010 03:22 PM
- Final Approval Date:
- 08/06/2010