AI- 54794
Budget and Management 19.D.
CC - REGULAR
- Meeting Date:
- 06/07/2016
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Requesting approval to process the Eligibility Tracking Calculators, LLC (ETC) invoice #4314 as claim with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
1095-C forms under phase two of contract C-15-174-06-23-ETC-HEALTHCARE REFORM EMPLOYEE TRACKING SERVICES, were finalized after end of contract term.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-2201-415-00-115-009-0-310
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/26/16PO#729813
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/25/2016 09:31 AM |
| Final Approval | Monica Salinas | 06/03/2016 05:59 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/24/2016 11:27 AM
- Final Approval Date:
- 06/03/2016