AI- 77566
Sheriff's Office 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 09/29/2020
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $32.44 to Deputy Juan Gomez after auditing procedures are completed by County Auditor. Deputy Juan Gomez paid for fuel expense with personal credit card due to County Fuel Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/25/2020 01:02 PM |
| Final Approval | Monica Salinas | 09/25/2020 06:36 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 09/25/2020 12:44 PM
- Final Approval Date:
- 09/25/2020