AI- 61833
WIC 17.A.
CC - REGULAR
- Meeting Date:
- 10/03/2017
- Submitted By:
- Margarita Gonzalez, WIC
- Department:
- WIC
Information
CAPTION
Requesting approval to reimburse County employee Esther Carrizales the amount of $470.00 for the renewal of the IBLCE License with authority for the County Treasurer to issue check after review, audit, and processing procedures have been completed by the County Auditor.
BACKGROUND
This license is a requirement on the Lactation Center Grant to meet guidelines. P.O. could not be processed due to vendor not registered on Sam.Gov.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-441-00-350-003-0-0-811
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
No Budgetary Impact:Funds from the WIC Ineligible Cost .
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/27/2017 09:00 AM |
| Final Approval | Monica Salinas | 09/29/2017 05:12 PM |
- Form Started By:
- mgonzalez
- Started On:
- 09/26/2017 02:03 PM
- Final Approval Date:
- 09/29/2017