AI- 63378
Health & Human Services Dept. 17.B.
CC - REGULAR
Other
- Meeting Date:
- 02/06/2018
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Request approval to pay for out of county travel and other out of pocket expenses for 1115 Waiver Consultant, Kevin Nolting, dba, Nolting Consulting LLC as per the Consulting Services Contract. (Travel for RHP 5 Learning Collaborative meeting on March 8, 2018) Total expenditures estimated at $600.00.
BACKGROUND
C-14-088-02-11
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-444-00-240-005-0-585
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 1/26/18.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/25/2018 04:44 PM |
| Merlen P. Munoz | mmunoz | 01/26/2018 08:31 AM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/19/2018 09:39 AM
- Final Approval Date:
- 02/02/2018