AI- 68795
Health & Human Services Dept. 15.D.1.
CC - REGULAR
Indigent Health Care Program
- Meeting Date:
- 02/12/2019
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Request approval to pay for out of county travel and other out of pocket expenses for 1115 Waiver Consultant, Kevin Nolting, dba, Nolting Consulting LLC as per the Consulting Services Contract (Travel for RHP 5 Learning Collaborative meeting on March 19, 2019).Total Expenditures estimated at $600.00
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-444-00-240-005-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/6/19.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/05/2019 11:23 AM |
| Final Approval | Monica Salinas | 02/08/2019 05:50 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 02/05/2019 09:39 AM
- Final Approval Date:
- 02/08/2019