AI- 9428
18.A.
CC REGULAR
- Meeting Date:
- 05/27/2008
- Submitted For:
- Joseph Palacios
- Submitted By:
- Noe Montez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Presentation for discussion, consideration, acceptance, and approval of claims (invoices) with authority for County Treasuer to issue check to H & V Equipment for invoice no's. 4726, 4727, 4602, and 4603 after review, audit, and processing procedures are completed by the County Auditor. This was the result of equipment being acquired for rental purposes as per AI-7089 on 12/18/07, and subsequently being rescinded with AI-7246 on 1/2/08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available Balance as of 5-22-08 $14,100.00. Additional funding in the amount of $7,000.00, refer to AI 9451 Consent Agenda, to be transferred pending CC approval to cover claims to be paid.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 05/21/2008 11:51 AM |
| Auditor's Office | bmorales | 05/22/2008 09:04 AM |
| Auditor's Office | lfong | 05/22/2008 10:02 AM |
| Purchasing / Internal | msalazar | 05/22/2008 11:56 AM |
| Court Administrator | Alejandro Garcia | 05/22/2008 01:37 PM |
- Form Started By:
- nmontez
- Started On:
- 05/21/2008 10:51 AM
- Final Approval Date:
- 05/22/2008