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AI- 51705
Executive Office   9.C.
CC - REGULAR
Meeting Date:
10/13/2015
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Requesting approval of invoice 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#
Law Office of Preston Henrichson, P.C. 8/4/15  / 11040 $7,937.34 D.C. & R S. v. County

BACKGROUND

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"

Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1100-413-30-125-006-0-333
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Funding available as of 10-7-15

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 10/07/2015 11:28 AM
Auditor's Office Monica Salinas 10/09/2015 04:41 PM
Form Started By:
Monica Salinas
Started On:
10/07/2015 11:19 AM
Final Approval Date:
10/09/2015