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AI- 24297
15.A.
CC REGULAR
Meeting Date:
12/13/2010
Submitted For:
Frank Martinez
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

CAPTION

Approval to revise Urban County Program First National Bank signatures.

BACKGROUND

Urban County Program is requesting approval to revise (8) First National Bank Signature Cards. The revisions would remove former County Judge and Chief of Staff and replace them with the current County Judge and UCP Senior Accountant.  Approval is also requested to allow UCP Director to remain as approved signatory.  (Please see attachments)

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No Budgetary Impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 12/07/2010 09:43 AM
Auditor's Office lfong 12/09/2010 03:15 PM
Purchasing / Internal 12/09/2010 03:37 PM
Form Started By:
ewebber
Started On:
12/07/2010 08:38 AM
Final Approval Date:
12/09/2010