AI- 36095
10.A.
CC CONSENT
- Meeting Date:
- 01/22/2013
- Submitted By:
- Nora Linda Cruz, TX. AGRILIFE EXT. SERVICES
- Department:
- TX. AGRILIFE EXT. SERVICES
Information
CAPTION
Texas A&M AgriLife Extension Services:
Requesting membership dues be approved for payment, pending Family Resource Agent which is in hiring process. Amount of dues paid now will be $1,255.00. Please see attached.
Requesting membership dues be approved for payment, pending Family Resource Agent which is in hiring process. Amount of dues paid now will be $1,255.00. Please see attached.
BACKGROUND
Membership dues for: Adelita Munoz, Barbara Storz, Brad Cowan, Alonso Lopez & Christina Perez
All 5 agents in the amount of $550.00 through req#229277 for payment to Texas Association of Extension 4-H Agents (TAE4-
HA)
Dues for Christina Perez, Brad Cowan, Barbara Storz & Alonso Lopez in the amount of $260.00 through req# 229277 for payment to Texas Alpha Zeta Chapter of Epsilon Sigma Phi.
Dues for Brad Cowan & Barbara Storz in the amount of 220.00 through req # 229275 for payment to TCAAA District 12.
Dues for Barbara Storz in the amount of $75.00 through req# 229270 for payment to National Association of Community Development.
Dues for Adelita Munoz in the amount of $150.00 each through req# 229272 for payment to District 12 TEAFCS.
All 5 agents in the amount of $550.00 through req#229277 for payment to Texas Association of Extension 4-H Agents (TAE4-
HA)
Dues for Christina Perez, Brad Cowan, Barbara Storz & Alonso Lopez in the amount of $260.00 through req# 229277 for payment to Texas Alpha Zeta Chapter of Epsilon Sigma Phi.
Dues for Brad Cowan & Barbara Storz in the amount of 220.00 through req # 229275 for payment to TCAAA District 12.
Dues for Barbara Storz in the amount of $75.00 through req# 229270 for payment to National Association of Community Development.
Dues for Adelita Munoz in the amount of $150.00 each through req# 229272 for payment to District 12 TEAFCS.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-461-00-380-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through req#s:229278 in the amount of $550.00
229277 in the amount of $260.00
229275 in the amount of $220.00
229270 in the amount of $75.00
229272 in the amount of $150.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/03/2013 08:49 AM |
| Veronica Ortiz | Veronica Ortiz | 01/18/2013 04:10 PM |
| Auditor's Office | Alejandro Garcia | 01/18/2013 04:59 PM |
- Form Started By:
- ncruz
- Started On:
- 01/02/2013 05:18 PM
- Final Approval Date:
- 01/18/2013