AI- 9300
7.A.
CC REGULAR
- Meeting Date:
- 05/19/2008
- Submitted By:
- Diana Solis, ADULT PROBATION
- Department:
- ADULT PROBATION
Information
CAPTION
Requesting approval to reimburse the Restitution Center Director Mr. Robert Lizcano the amount of $80.32 for gasoline expenditures paid from personal funds to operate a County vehicle with authority for County Treasuer to issue check after review and processing procedures are completed by the County Auditor.
BACKGROUND
Letter requesting reimbursement of funds is attached along with purchase affidavit, invoice #780163.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1297-423-00-320-005-8-682
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 5-15-08 $7,248.80.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/13/2008 03:04 PM |
| Auditor's Office | lfong | 05/15/2008 04:34 PM |
| Purchasing / Internal | msalazar | 05/15/2008 05:08 PM |
| Court Administrator | 05/15/2008 05:12 PM |
- Form Started By:
- dsolis
- Started On:
- 05/13/2008 10:43 AM
- Final Approval Date:
- 05/15/2008