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AI- 32301
Budget and Management   16.C.
CC REGULAR
Meeting Date:
05/15/2012
Department Head:
Sergio Cruz
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

County Wide Insurance (1100):
1.  Approval to accept the invoice for the renewal of accident insurance coverage for volunteers from Montalvo Insurance Agency (Coverage period: 6/5/12 to 6/5/13) and authorization for Executive Officer to sign documents as needed.
2.  Approval of payment of Invoice dated 5/08/12 from Montalvo Insurance Agency in the amount of $788.00 for accident insurance coverage for volunteers with authority for County Treasurer to issue check after review and processing procedures are completed by the County Auditor.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
2-1100-419-00-125-009-0-524
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding availability is pending transfer (REF: CC 05/22/12 consent AI-32303) from 522 in the amount $788.00 into 524 which will provide the required funds to pay the pending invoice from Montalvo Insurance Company. Funds available for transfer as of 5/10/12.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 05/10/2012 10:18 AM
Auditor's Office aduran 05/11/2012 11:04 AM
Dina Trevino mmunoz 05/11/2012 11:45 AM
Purchasing / Internal Monica Salinas 05/11/2012 04:08 PM
Form Started By:
dkennan
Started On:
05/10/2012 09:09 AM
Final Approval Date:
05/11/2012