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AI- 57474
Executive Office   11.C.
CC - REGULAR
Meeting Date:
12/06/2016
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Public Defense:
Requesting approval of payment of twenty-four (24) attorney vouchers totaling $12,650.00 (not submitted within 3 months of disposition as per Local Rules of Administration adopted under TLGC 74.093) from attorney Robert Fernandez in connection with legal representation of indigent defendants with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor (as attached and as listed on background)
 

BACKGROUND


 
  Invoice Date Disposition Date Cause # / Court # Amount
1 11/15/16 6/14/16 CR-16-05762-A / CC #1 $400.00
2 11/17/16 5/26/16 CR-14-9096-E / CC #5 $300.00
3 11/14/16 2/8/16 CR-16-01122-F / CC #6 $300.00
4
5
11/10/16
11/10/16
4/4/16
7/14/16
CR-16-02939-G / CC #7
CR-16-03945-G / CC #7
$2,500.00
$400.00
6
7
11/16/16
11/16/16
7/27/16
4/13/16
CR-16-01998-H / CC #8
CR-10-11229-H / CC #8
$300.00
$300.00
8
9
10
11/16/16
11/16/16
11/16/16
11/13/14
2/1/16
1/7/16
CR-3744-14-A / 92nd DC
CR-5332-15-A / 92nd DC
CR-3859-11-A / 92nd DC
$500.00
$500.00
$500.00
11
12
13
11/10/16
11/15/16
11/15/16
4/28/16
1/12/15
1/12/15
CR-0916-16-C / 139th DC
CR-4603-14-C / 139th DC
CR-4599-14-C /  139th DC
$750.00
$500.00
$500.00
14
15
11/15/16
11/16/16
6/13/16
1/6/16
CR-1489-16-D / 206th DC
CR-5100-15-D / 206th DC
$400.00
$500.00
16
17
11/15/16
11/15/16
2/16/16
5/19/16
CR-5315-15-E / 275th DC
CR-2047-15-E / 275th DC
$500.00
$500.00
18
19
20
11/15/16
11/15/16
11/17/16
2/5/16
7/27/16
6/3/16
CR-0385-16-F / 332nd DC
CR-1072-16-F / 332nd DC
CR-1695-16-F / 332nd DC
$500.00
$400.00
$400.00
21
22
11/15/16
11/15/16
6/29/16
2/29/16
CR-3571-13-H / 389th DC
CR-2489-15-H / 389th DC
$500.00
$400.00
23
24
11/16/16
11/16/16
6/20/16
6/20/16
CR-1282-16-I / 398th DC
CR-2013-16-I / 398th DC
$400.00
$400.00
      TOTAL $12,650.00
Funding not available as of 11/23/2016. Pending further verification. 

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-412-30-115-016-0-333
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/22/2016 04:26 PM
Final Approval Monica Salinas 12/02/2016 05:18 PM
Form Started By:
Monica Salinas
Started On:
11/21/2016 04:51 PM
Final Approval Date:
12/02/2016