AI- 41027
Fire Marshal 12.A.
CC REGULAR
- Meeting Date:
- 10/15/2013
- Submitted By:
- Sulema Cavazos, FIRE MARSHAL'S DEPT.
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Requesting approval to process the following invoices as claims with the authority from County Treasurer to issue check after auditing procedures are completed by County Auditor, to reimburse $85.00 to Deputy Fire Marshal Rolando Casas and $85.00 to Deputy Fire Marshal Eric Sanchez for paying their Texas Commission on Fire Protection Wildland Fire Protection Certifications out of their own pocket due to check not being cut on time to meet payment deadline.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-422-10-300-001-0-811
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 10/3/13.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 10/02/2013 08:41 AM |
| Auditor's Office | Monica Salinas | 10/11/2013 05:39 PM |
- Form Started By:
- scavazos
- Started On:
- 10/01/2013 09:51 AM
- Final Approval Date:
- 10/11/2013