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AI- 23128
10.B.
CC REGULAR
Meeting Date:
09/28/2010
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:

Information

CAPTION

Approval to process payment of claims from Ricardo Palacios, Attorney at Law totaling $4,067.50 in connection with legal representation for indigent defendants (invoice period 2005 to 2006) with authority for County Treasurer to issue payment after review and auditing procedures are completed by Co. Auditor.

BACKGROUND

Attorney failed to timely bill the county - 4-year limitation period has expired.
Acct. #0-1100-412-30-115-016-0-333

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-412-30-115-016-0-333
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 09/22/10.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Sylvia Solis 09/22/2010 01:57 PM
Auditor's Office 09/24/2010 05:10 PM
Form Started By:
Monica Salinas
Started On:
09/22/2010 11:33 AM
Final Approval Date:
09/24/2010