AI- 29202
6.B.
CC REGULAR
- Meeting Date:
- 10/25/2011
- Submitted For:
- Ext. Services
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Extension Services:
1. Requesting authorization and approval for 4 employees to travel to Corpus Christi, TX for the 2011 District 12 Fall Faculty Conference to be held on Nov. 7-10, 2011.
2. Requesting authorization and approval for Barbara Storz to travel to Huntsville, TX for the Master Gardener Specialist training to be held on Nov. 16-18, 2011.
1. Requesting authorization and approval for 4 employees to travel to Corpus Christi, TX for the 2011 District 12 Fall Faculty Conference to be held on Nov. 7-10, 2011.
2. Requesting authorization and approval for Barbara Storz to travel to Huntsville, TX for the Master Gardener Specialist training to be held on Nov. 16-18, 2011.
BACKGROUND
Employees attending:
Adelita Munoz
Nora N. Garza
Brad Cowan
Barbara Storz
Adelita Munoz
Nora N. Garza
Brad Cowan
Barbara Storz
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-461-00-380-001-0-xxx
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds needed in proper obj. codes:583 584
$1,128.57 $200.00
Available balance as of 10/19/11:
583 584
$363.49 $351.00
Funds needed in object code 583 will be transferred after commissioners court approves the travel request.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 10/19/2011 10:40 AM |
| Purchasing / Internal | Alejandro Garcia | 10/21/2011 03:07 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 10/19/2011 10:13 AM
- Final Approval Date:
- 10/21/2011