AI- 27631
10.B.
CC REGULAR
- Meeting Date:
- 07/26/2011
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
1. Presentation for discussion, consideration and approval to accept and utilize military weapons. Military weapons one hundred fifty (150) Rifles 5.56 Millimet from the Texas 1033/1122 Program.
2. Authorization of payment /check to US Treasury in the amount of $9,025.48 for the shipment (freight) of said weapons, with authority for County Treasurer to issue check after review, audit and processing are completed by the County Auditor.
2. Authorization of payment /check to US Treasury in the amount of $9,025.48 for the shipment (freight) of said weapons, with authority for County Treasurer to issue check after review, audit and processing are completed by the County Auditor.
BACKGROUND
The only expense to be incurred is the freight in transporting the weapons.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-421-00-280-001-0-346
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for requisition# 199514 as of 7-22-11 $9,025.48 for US Treasury.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 07/20/2011 03:49 PM |
| Purchasing / Internal | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 07/20/2011 02:17 PM
- Final Approval Date:
- 07/22/2011