AI- 80543
Justices of the Peace 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/04/2021
- Submitted By:
- Debra Gonzalez, J.P. 3, 1
- Department:
- J.P. 3, 1
Information
CAPTION
Approval to reimburse department employees for the following purchases made for exclusive use of department, including, but not limited to the following.
1. Judge Sonia M. Trevino purchased required bond for elected official in the amount of $177.50;
2. Clerk Maria Del Carmen Hernandez purchased required registration for new court clerk seminar in the amount of $50.00;
3. Debra Lee Gonzalez purchased the required background check to be in compliance of statue in the amount of $39.05;
after review and auditing procedures are completed by the County Auditor and authority to County Treasurer to issue checks to employees.
1. Judge Sonia M. Trevino purchased required bond for elected official in the amount of $177.50;
2. Clerk Maria Del Carmen Hernandez purchased required registration for new court clerk seminar in the amount of $50.00;
3. Debra Lee Gonzalez purchased the required background check to be in compliance of statue in the amount of $39.05;
after review and auditing procedures are completed by the County Auditor and authority to County Treasurer to issue checks to employees.
BACKGROUND
For Justice of the Peace Dr. Sonia M. Trevino (Requisition # 432815)
For Court Clerk Maria Del Carmen Hernandez (Requisition # 432808)
For Court Coordinator Debra Lee Gonzalez (Requisition # 432818)
For Court Clerk Maria Del Carmen Hernandez (Requisition # 432808)
For Court Coordinator Debra Lee Gonzalez (Requisition # 432818)
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-412-00-065-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through requisitions:00432815
00432808
00432818
Attachments
- Debra Lee Gonzalez Affidavit, Receipt and Requisition
- Maria Del Carmen Hernandez Affidavit, Receipt and Requisition
- Judge Sonia M. Trevino Affidavit, Receipt and Requisition
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/23/2021 08:37 AM |
| Final Approval | Monica Salinas | 04/27/2021 03:23 PM |
| Purchasing / Internal | msalazar | 04/29/2021 08:50 AM |
| Final Approval | Monica Salinas | 04/30/2021 08:05 PM |
- Form Started By:
- Debra Gonzalez
- Started On:
- 04/22/2021 12:43 PM
- Final Approval Date:
- 04/30/2021