AI- 43814
Health & Human Services Dept. 14.B.
CC REGULAR
- Meeting Date:
- 04/08/2014
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Pursuant to Texas Local Government Code section 157.903, requesting approval of indemnification in the amount of $20.00 for a counterfeit $20.00 bill received at a county clinic.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-441-00-340-001-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
AI- 43815 Line Item Transfer in process for 4/8/2014 to place funds in this account.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/27/2014 03:49 PM |
| Purchasing / Internal | Monica Salinas | 04/04/2014 04:55 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 03/27/2014 09:47 AM
- Final Approval Date:
- 04/04/2014