AI- 52067
Executive Office 11.H.
CC - REGULAR
- Meeting Date:
- 11/10/2015
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept settlement check from Chubb Group of Insurance Companies in the amount of $35,353.62 for property damages sustained during the rain event from May 12, 2015 through May 15, 2015. (Sheriff Office)
BACKGROUND
DOI: May 12, 2015 through May 15, 2015
Acct #: 5-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
settlement check will be deposited at the Co. Treasurer's Office after CC approval.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/03/2015 11:18 AM |
| Purchasing / Internal | Monica Salinas | 11/06/2015 05:04 PM |
- Form Started By:
- aalvarez
- Started On:
- 11/02/2015 11:29 AM
- Final Approval Date:
- 11/06/2015