Skip to main content

AgendaQuick™

View Agenda Item

AI- 73997
Membership Dues/Certifications   14.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
01/28/2020
Submitted For:
Eddie Cantu
Submitted By:
Esther Perez, COMM. PCT. #2
Department:
COMM. PCT. #2

CAPTION

Pct. 2 (1200):
Approval to pay 2020 IRWA membership dues (Req. 406672) for Jaime Salinas and Jaime Cruz (ROW Agents) in the amount of $225.00 each (Jan. - Dec. 2020) with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2020
ACCT. #:
0-1200-431-00-122-005-0-810
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available in req. #406672.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/24/2020 04:13 PM
Final Approval Monica Salinas 01/24/2020 05:52 PM
Form Started By:
Esther Perez
Started On:
01/14/2020 11:42 AM
Final Approval Date:
01/24/2020