AI- 31850
Executive Office 5.D.
CC REGULAR
- Meeting Date:
- 04/24/2012
- Department Head:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept two settlement checks from Pronto General Agency in the amount of $4,430.13 and $606.21 to settle auto accident involving two County vehicles. (Precinct 2 & Precinct 4)
BACKGROUND
DOL: 03/14/12
Precinct 2-$4,430.13
Precinct 4-$606.21
Acct #: 2-1100-360-00-000-005-0-000
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-360-00-000-005-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact. Checks will be receipted to Acct #: 2-1100-360-00-000-005-0-000 General Fund-Misc Rev-Insurance ClaimsAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/11/2012 02:43 PM |
| Purchasing / Internal | Alejandro Garcia | 04/17/2012 09:18 AM |
- Form Started By:
- aalvarez
- Started On:
- 04/11/2012 02:22 PM
- Final Approval Date:
- 04/17/2012