AI- 33795
Executive Office 5.C.
CC REGULAR
- Meeting Date:
- 08/27/2012
- Submitted For:
- Auditor's Office
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Approval to process payment of claims from Nereyda Morales-Martinez, Attorney at Law totaling $ 5,340.00 (for invoice period June 2008 - Aug. 2008) in connection with legal representation of indigent defendant, 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 - Rose Guerra Reyna signed attorney vouchers on August 02, 2012
Judge Presiding - Rose Guerra Reyna signed attorney vouchers on August 02, 2012
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 8/23/12.Attachments
Form Review
- Form Started By:
- Monica Salinas
- Started On:
- 08/24/2012
- Final Approval Date:
- 08/24/2012