AI- 70389
Purchasing Department 14.C.
CC CONSENT
County Judge's Office
- Meeting Date:
- 05/21/2019
- Submitted For:
- Erika Reyna
- Submitted By:
- Sandra Deleon, COUNTY JUDGE
- Department:
- COUNTY JUDGE
Information
CAPTION
Public Affairs
Requesting the removal of assets from the Inventory List identified in Exhibit A attached herein and determined "as not located" as detailed in the supporting documentation.
BACKGROUND
Two items as listed in exhibit A date back to 2007 and one item is from 2011, which were not located; items have no current value due to depreciation.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact as assets have no current value.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/16/2019 10:17 AM |
| Budget and Management | Veronica Ortiz | 05/16/2019 01:54 PM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Sandra Deleon
- Started On:
- 05/14/2019 04:15 PM
- Final Approval Date:
- 05/17/2019