AI- 65884
Fire Marshal 17.A.
CC - REGULAR
- Meeting Date:
- 07/31/2018
- Submitted For:
- Sulema Cavazos
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Requesting approval to reimburse employee John D. Franz the amount of $77.30 (requisition# 374100) for fuel purchase for county vehicle due to county issued fuel card not functioning, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-422-10-300-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Requisition #374100 is using object code 610-General Supplies. Recommend LIT from obj. 610 to 626 to have funds available for reimbursement of fuel expenses.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2018 10:44 AM |
| Final Approval | Monica Salinas | 07/27/2018 05:56 PM |
- Form Started By:
- scavazos
- Started On:
- 07/27/2018 10:37 AM
- Final Approval Date:
- 07/27/2018