AI- 47052
District Attorney 10.A.
CC - REGULAR
- Meeting Date:
- 10/28/2014
- Submitted By:
- Roy Cazares, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
Approval of the following expense in accordance with Exiting Officials Expenditure Policy:
| Vendor |
Amount |
Item |
Purpose of Expense |
| TDCAA | $3,150.00 | Registration | Key Personnel & Victim Assistance Coordinator Seminar |
| 2 Support Staff from DA |
$ 508.60 | Mileage | Travel from Edinburg to San Antonio, TX and back |
| Rene Guerra | $1,980.08 | Lodging | Reimburse Mr. Rene Guerra for the use of his credit card to charge hotel expenses. |
| 9 Support Staff from DA |
$1,053.00 | Meals | Reimbursement expense for meals for the 9 employees attending seminar. |
BACKGROUND
Nine (9) support staff employees will be attending the Key Personnel & Victim Assistance Coordinator Seminar scheduled for November 5-7 in San Antonio. Mr. Rene Guerra's credit card is used to charge expenses for the hotle rooms and then he is reimbursed.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-412-00-080-002-0-583/584
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 716391 and #716524.Funds available in obj code 583 as of 10/24/2014.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/22/2014 09:36 AM |
| Purchasing / Internal | Monica Salinas | 10/24/2014 06:25 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 10/20/2014 02:28 PM
- Final Approval Date:
- 10/24/2014