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AI- 61993
Executive Office   6.B.
CC CONSENT
Meeting Date:
10/17/2017
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Approval of payment for invoice dated 9/11/2017 in the total amount of $403.00 as submitted by Montalvo Insurance Agency for the additional drone added to the UAS Policy, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1100-419-00-125-009-0-520
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available pending transfer from DBM into account AI 62109.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/06/2017 10:28 AM
Final Approval Monica Salinas 10/13/2017 05:17 PM
Form Started By:
gpacheco
Started On:
10/06/2017 09:58 AM
Final Approval Date:
10/13/2017