AI- 86185
Sheriff's Office 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/28/2022
- 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 $57.40 to Sergeant Francisco Mora and $39.00 to Investigator Enrique Ledesma after auditing procedures are completed by County Auditor. Both officers paid for fuel expense with personal credit card due to County Fuel Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/9/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/09/2022 10:04 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 06/07/2022 12:57 PM
- Final Approval Date:
- 06/24/2022