AI- 47157
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 11/10/2014
- Submitted By:
- Edel Garza, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Pursuant to the 2014 Fixed Asset's Policy and Procedure Manual, Roman Rodriquez, Director of Road & Bridge is formally requesting approval to remove items listed in Exhibit A from Hidalgo County Precinct 4 inventory, due to cannibalization of listed assets.
BACKGROUND
Upon conducting a thorough search for the assets listed on Exhibit A, with the assistance of the Fixed Asset's Division of the Purchasing Department, it was discovered that said assets were cannibalized for cost and time saving measures.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Assets Current Value (depreciation form) $3,707.60Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/03/2014 03:01 PM |
| Budget and Management | Debbie Tamez | 11/04/2014 11:32 AM |
| Auditor's Office | Monica Salinas | 11/07/2014 09:54 AM |
- Form Started By:
- egarza
- Started On:
- 10/24/2014 01:39 PM
- Final Approval Date:
- 11/07/2014