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AI- 89149
Sheriff's Office   14.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
01/17/2023
Submitted For:
Patricia Eilenberger
Submitted By:
Patricia Eilenberger, SHERIFF DEPT.
Department:
SHERIFF DEPT.

Information

CAPTION

Requesting approval for the County Treasurer to process payments for the following reimbursements after auditing procedures are completed by the County Auditor:

Detention Officer Francisco Resendez for food in the amount of $3.38
Detention Officer Luis Gomez for food in the amount of $9.70
Detention Officer Enriquez Munoz for food in the amount of $9.70

The Detention Officers personally paid due to the County Card not working properly.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-423-21-280-002-0-582
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available as of 1/11/2023

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/11/2023 02:13 PM
Final Approval Monica Salinas 01/13/2023 04:55 PM
Form Started By:
Patricia Eilenberger
Started On:
01/11/2023 10:38 AM
Final Approval Date:
01/13/2023