AI- 24287
10.A.
CC CONSENT
- Meeting Date:
- 12/13/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Monthly Collection Reports for June through October 2010.
| OFFICE |
FEES & COST |
MONTH |
| Sheriff’s Fee |
$ 100,620.33 |
June 2010 |
| Sheriff’s Fee |
$ 210,152.28 |
July 2010 |
| Sheriff’s Fee |
$ 143,549.15 |
August 2010 |
| Law Library |
$ 1,740.50 |
September 2010 |
| Fire Marshal |
$ 5,013.00 |
September 2010 |
| Anzalduas Park |
NO ACTIVITY |
October 2010 |
| Delta Lake |
$ 1,010.00 |
October 2010 |
| Constable Celestino Avila Jr. |
$ 310.00 |
October 2010 |
| Constable Gilberto Alaniz |
$ 510.00 |
October 2010 |
| Constable Larry Gallardo |
$ 3,810.00 |
October 2010 |
| Constable Eddie Guerra |
$ 910.00 |
October 2010 |
| Chief Deputy Constable Daniel Marichalar |
$ 310.00 |
October 2010 |
| Fire Marshal |
$ 5,890.00 |
October 2010 |
| Law Library |
$ 1,651.00 |
October 2010 |
| Tax Assessor Collector |
$ 2,114,637.19 |
October 2010 |
| J.P. Bobby Contreras |
$ 96,565.25 |
June 2010 |
| J.P. Luis Garza |
$ 68,793.09 |
July 2010 |
| J.P. Ismael “Melo” Ochoa |
$ 53,355.25 |
July 2010 |
| J.P. Luis Garza |
$ 70,610.23 |
August 2010 |
| J.P. Espiridion “Speedy” Jackson |
$ 17,035.39 |
September 2010 |
| J.P. Gilberto Saenz |
$ 38,943.50 |
October 2010 |
| J.P. Bobby Contreras |
$ 61,267.75 |
October 2010 |
| J.P. Rosa E. Trevino |
$ 54,284.20 |
October 2010 |
| J.P. Luis Garza |
$ 65,036.50 |
October 2010 |
| J.P. Espiridion Jackson |
$ 13,671.06 |
October 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 | 12/07/2010 09:37 AM |
| Auditor's Office | lfong | 12/09/2010 04:44 PM |
- Form Started By:
- mmedina
- Started On:
- 12/06/2010 09:28 AM
- Final Approval Date:
- 12/09/2010