AI- 39648
Executive Office 7.B.
CC CONSENT
- Meeting Date:
- 07/17/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Requesting approval of invoices for legal fees, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor for the following:
| Vendor | Invoice Date/# | Amount | Cause# |
| Atlas, Hall & Rodriguez, LLP | 5/07/13 - 1021543 | $21,092.14 | Davis v. Co. |
| Atlas, Hall & Rodriguez, LLP | 6/14/13 - 1022456 | $15,753.87 | Davis v. Co. |
BACKGROUND
Acct. #3-1100-415-30-125-006-0-333
as per Letter of Engagement, "the attorney will seek approval from county for any individual expenses that are expected to exceed the sum of $ 500.00"
Charges that exceeded $500.00 were from APEX;
These were for medical/employment records that we had to have quickly for the defense of this case before the mediation.
as per Letter of Engagement, "the attorney will seek approval from county for any individual expenses that are expected to exceed the sum of $ 500.00"
Charges that exceeded $500.00 were from APEX;
These were for medical/employment records that we had to have quickly for the defense of this case before the mediation.
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-415-30-125-006-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/12/13.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 07/11/2013 09:51 AM |
| Auditor's Office | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 07/10/2013 03:32 PM
- Final Approval Date:
- 07/12/2013