AI- 36003
Executive Office 7.F.
CC REGULAR
- Meeting Date:
- 01/08/2013
- Submitted For:
- Valde Guerra
- Submitted By:
- Aida Alvarez, SAFETY DIVISION
- Department:
- SAFETY DIVISION
Information
CAPTION
Approval to accept settlement check from Travelers Insurance Company in the amount of $8,051.00 for a total loss auto accident with County vehicle. (Sheriff Office)
BACKGROUND
DOL: 07/13/12
Acct #: 2-1100-360-00-000-005-0-000
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?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Check will be deposited at the Co. Treasurer's office by the Safety Division, upon approval by CC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 12/28/2012 10:16 AM |
| Purchasing / Internal | Alejandro Garcia | 01/04/2013 05:39 PM |
- Form Started By:
- aalvarez
- Started On:
- 12/28/2012 09:06 AM
- Final Approval Date:
- 01/04/2013