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AI- 68662
Executive Office   9.B.
CC CONSENT
Meeting Date:
01/29/2019
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Approval of payment for invoice dated 11/27/18 in the total amount of $396.00 as submitted by Montalvo Insurance Agency for the additional drone added to the UAS Policy, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1100-419-00-125-009-0-520
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available pending transfer AI 68638.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/25/2019 08:24 AM
Final Approval Monica Salinas 01/25/2019 05:57 PM
Form Started By:
gpacheco
Started On:
01/24/2019 04:37 PM
Final Approval Date:
01/25/2019