AI- 31972
Executive Office 5.C.
CC REGULAR
- Meeting Date:
- 04/24/2012
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Approval to process payment of claims from J. Roel Garcia, Attorney at Law totaling $ 280.00 in connection with legal representation for indigent defendant (invoice period March 2008 to April 2008) with authority for County Treasurer to issue payment after review and auditing procedures are completed.
BACKGROUND
Attorney failed to timely bill the county (invoices from 2008)
Judge Presiding - Arnoldo Cantu signed attorney vouchers on April 10, 2012.
Acct.#2-1100-412-30-115-016-0-333
Judge Presiding - Arnoldo Cantu signed attorney vouchers on April 10, 2012.
Acct.#2-1100-412-30-115-016-0-333
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-412-30-115-016-0-333
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/20/12 $3,864,059.58.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 04/18/2012 04:09 PM |
| Purchasing / Internal | Alejandro Garcia | 04/20/2012 03:49 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/18/2012
- Final Approval Date:
- 04/20/2012