AI- 24213
11.A.
CC REGULAR
- Meeting Date:
- 12/07/2010
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for reimbursement for Sergeant Ricardo Arredondo and Sergeant Robert Rangel in the amount of $ 61.44 and $80.90 respectively. Reimbursement is being requested due to both Sergeants paying for the cost of fuel from their own pocket after Comdata cards were declined at pump.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
- Yes
BUDGETARY IMPACT:
Funding available as of 12-2-10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 12/01/2010 02:14 PM |
| Auditor's Office | lfong | 12/03/2010 04:19 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 12/01/2010 12:07 PM
- Final Approval Date:
- 12/03/2010