AI- 55797
Health & Human Services Dept. 13.F.2.
CC - REGULAR
- Meeting Date:
- 08/16/2016
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay for out-of-county travel and other out-of-pocket expenses for Consultant Kevin Nolting, dba Nolting Consulting LLC. as per the Consulting Services Contract. (Travel for Semi-Annual Meeting on September 14, 2016.) Total expenditures are estimated at $450.00.
BACKGROUND
See attached Consulting Services Contract document.
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-444-00-240-005-0-585
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available as of 08/11/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/09/2016 11:15 AM |
| Final Approval | Monica Salinas | 08/12/2016 05:55 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 08/09/2016 10:55 AM
- Final Approval Date:
- 08/12/2016