AI- 5902
17.E.
CC REGULAR
- Meeting Date:
- 10/09/2007
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Aida Alvarez, SAFETY/WORKERS' COMP. DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Safety Division:
1. Requesting Approval for Valde Guerra to sign the Policyholder Disclosure Notice of Terrorism Agreement Insurance Coverage form.
2. Discussion and Approval to give Auditors the authority to process payment to Montalvo Insurance Agency for $1,273 for Property insurance for the Adult Probation Center at the new location.
BACKGROUND
A. Form is needed for the insurance company records.
B. Insurance Coverage is from May 9, 2007 - July 10, 2007 (acct. #7-1100-419-00-115-025-0-521)
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1100-419-00-115-025-0-521
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/03/2007 05:29 PM |
| Purchasing / Internal | msalazar | 10/04/2007 12:49 PM |
| Auditor's Office | 10/04/2007 04:32 PM |
- Form Started By:
- aalvarez
- Started On:
- 10/03/2007 02:59 PM
- Final Approval Date:
- 10/04/2007