AI- 29482
10.B.
CC REGULAR
- Meeting Date:
- 11/08/2011
- Submitted For:
- Eduardo Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to process the following invoice as a claim for the purpose of Euthinazation Court Registration Fee, with authority for the County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
| Vendor | Invoice # | Date: | Amount |
| City of La Feria | 00291888 | 09/27-28/11 | $150.00 |
BACKGROUND
Agenda item # 28453 was created on 09/07/11 to request authorization for out of county travel from CC. Guidance from Budget Dept. resulted in having AI-28453 deleted as not necessary.
Application for Official Travel completed and signed form was submitted to Budget Dept on 09/07/11; however, it was not located at the time the Final Travel Claim was being processed.
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-441-00-340-001-0-584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
See PO # 663449
PO available balance as of 11-3-11 $150.00 for Todd Buster
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/02/2011 03:47 PM |
| Purchasing / Internal | Alejandro Garcia | 11/04/2011 03:15 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 11/02/2011 03:25 PM
- Final Approval Date:
- 11/04/2011