AI- 74854
Sheriff's Office 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for the County Treasurer to process payment for fuel reimbursement in the amount of $39.68 to Sergeant Federico Perez after auditing procedures are completed by the County Auditor. Sergeant Perez paid for the fuel expenses with his personal credit card due to the County's Citibank Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-421-00-280-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/16/2020 02:35 PM |
| Final Approval | Veronica Ortiz | 03/16/2020 02:36 PM |
- Form Started By:
- rhinojosa
- Started On:
- 03/16/2020 11:53 AM
- Final Approval Date:
- 03/18/2020