AI- 72718
County Court at Laws 12.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 10/22/2019
- Submitted For:
- Regina Moreno
- Submitted By:
- Regina Moreno, COUNTY COURT #3 (PROBATE)
- Department:
- PROBATE COURT
CAPTION
Probate Court:
Requesting approval to reimburse the Court Bailiff, Juan J. Rodriguez the amount of $100.62 (Requisition# 402452) and Court Investigator Noelia Lopez in the amount of $204.59 (Requisition# 402454) for purchase of Smith and Wesson Badge; with authority for the County Treasurer to issue a check after review, audit and procedures are completed by the County Auditor.
Requesting approval to reimburse the Court Bailiff, Juan J. Rodriguez the amount of $100.62 (Requisition# 402452) and Court Investigator Noelia Lopez in the amount of $204.59 (Requisition# 402454) for purchase of Smith and Wesson Badge; with authority for the County Treasurer to issue a check after review, audit and procedures are completed by the County Auditor.
BACKGROUND
Requisitions are currently on disapproved status due to this item pending to go to Commissioner's Court.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-412-00-023-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in requisition 402452 in the amount of $100.62 and requisition 402454 in the amount of $204.59.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/08/2019 04:51 PM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Regina Moreno
- Started On:
- 10/08/2019 04:07 PM
- Final Approval Date:
- 10/18/2019