AI- 53287
Sheriff's Office 9.F.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for fuel reimbursement for Sergeant Joshua Kaltenbach in the amount of $23.30 with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
BACKGROUND
On January 1, 2016 Sheriff's Office gas pumps were not working. As a result Sergeant Kaltenbach had to stop at TA Travel Center to fuel up for three units but was only able to fuel up for two since the card had a daily usage limit and ended up paying with his personal debit card for the third unit.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/11/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/10/2016 04:48 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 02/05/2016 10:57 AM
- Final Approval Date:
- 02/11/2016