AI- 49443
District Attorney 6.B.
CC CONSENT
- Meeting Date:
- 05/19/2015
- Submitted By:
- Ramiro Sendejo, DISTRICT ATTORNEY
- Department:
- DISTRICT ATTORNEY
Information
CAPTION
District Attorney:
Requesting approval to process the per diem reimbursement for employee Dale R. Booth for travel dates of January 13 - 15, 2015 after auditing procedures are completed by County Auditor.
Requesting approval to process the per diem reimbursement for employee Dale R. Booth for travel dates of January 13 - 15, 2015 after auditing procedures are completed by County Auditor.
BACKGROUND
Dale R. Booth is Region #3 Counsel for the Border Prosecution Unit (Grant). On January 13 - 15, 2015 Mr. Booth traveled to Junction, Texas to assist that county's District Attorney. A Purchase Order was not done at that time for his per diem due to the fact that the Alio System had a glitch and the grant funds were not made available for 2015. Since then funds have been made available and requisition #275814 is in place to process payment for reimbursement.
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1281-412-00-080-012-5-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available as of 5-06-14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/04/2015 04:06 PM |
| Purchasing / Internal | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Ramiro Sendejo
- Started On:
- 04/23/2015 09:43 AM
- Final Approval Date:
- 05/15/2015