AI- 80948
Sheriff's Office 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/01/2021
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for County Treasurer to process payment for fuel reimbursement in the amount of $52.74 to Deputy Jose Lopez after auditing procedures are completed by County Auditor. Deputy Jose Lopez paid for fuel expense with personal credit card due to County Fuel Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/21/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/20/2021 04:25 PM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 05/20/2021 03:21 PM
- Final Approval Date:
- 05/28/2021