AI- 30378
12.B.
CC REGULAR
- Meeting Date:
- 01/10/2012
- Submitted By:
- Noe Montes, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to reimburse various Colonia Saenz residents for monies deposited in an escrow account for pipe installation with authority for County Treasurer to issue check/payment after review, audit, and processing procedures are completed by the County Auditor:
| Name | Amount |
| Victor Cortez | $89.00 |
| Pedro and Gloria Rodriguez | 89.00 |
| Pedro Rodriguez, Jr. | 89.00 |
| Daniel R. Saenz | 89.00 |
| Juan A. Sanchez | 89.00 |
| Juan A. Longoria | 89.00 |
| Ruben Rodriguez | 89.00 |
| Adrian Pena | 89.00 |
| Total | $712.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1200-431-00-121-005-0-890
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Emergency transfer will be processed to fund the reimbursement request for various Colonia Saenz residents.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/04/2012 08:02 AM |
| Auditor's Office | aduran | 01/12/2012 11:24 AM |
| Purchasing / Internal | msalazar | 01/12/2012 11:31 AM |
- Form Started By:
- nmontes
- Started On:
- 01/03/2012 04:50 PM
- Final Approval Date:
- 01/12/2012