AI- 53391
Executive Office 10.L.
CC - REGULAR
- Meeting Date:
- 02/16/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Indigent Defense:
Requesting approval to reimburse Isidro Sepulveda, Jr. the amount of $ 9.00 and David Sinder the amount of $11.09 for hotel expenses exceeding allowable rate in connection with trip to Galveston for 39th Annual Texas Association for Court Administration, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
Requesting approval to reimburse Isidro Sepulveda, Jr. the amount of $ 9.00 and David Sinder the amount of $11.09 for hotel expenses exceeding allowable rate in connection with trip to Galveston for 39th Annual Texas Association for Court Administration, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor
BACKGROUND
1st day of hotel was 149.85 plus tax (more than $ 139. allowed)
2nd-4th day was $ 69.85 plus tax (less than max. allowed)
2nd-4th day was $ 69.85 plus tax (less than max. allowed)
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-412-00-070-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/11/2016 04:52 PM |
| Purchasing / Internal | msalazar | 02/12/2016 11:18 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 02/11/2016 03:25 PM
- Final Approval Date:
- 02/12/2016