AI- 50943
Executive Office 4.A.
CC CONSENT
- Meeting Date:
- 08/25/2015
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Dale Kennan, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Safety Division:
Approval of payment for invoices dated 8/14/2015 in the total amount of $6,861.00 as submitted by Montalvo Insurance Agency for adjustments to the 2015 County Wide Commercial Property Policy #35834670, as listed below, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
Approval of payment for invoices dated 8/14/2015 in the total amount of $6,861.00 as submitted by Montalvo Insurance Agency for adjustments to the 2015 County Wide Commercial Property Policy #35834670, as listed below, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
| Coverage Change | Effective Date of Change | Property Address | Description of Property | Amount |
| Added Buildings | 1/1/2015 | 4011 S. Veterans, San Juan, Texas | Pct 2 Field Operations Facility | $6,274.00 |
| Added Content | 3/19/2015 | 1208 Paula Drive, Mission Texas | Increased for curriculum | $530.00 |
| Added Equipment | 6/20/2015 | Mobile | Goodwin Pumps and Accessories | $57.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 08/14/2015 03:44 PM |
| Auditor's Office | Monica Salinas | 08/21/2015 12:23 PM |
- Form Started By:
- dkennan
- Started On:
- 08/14/2015 02:53 PM
- Final Approval Date:
- 08/21/2015