AI- 89825
Executive Office 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/07/2023
- Submitted For:
- Brandy Salinas
- Submitted By:
- Brandy Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Insurance (1100):
Approval of payment for invoice dated 1/20/2023 in the amount of $14,059.60 as submitted by McGriff, Seibels & Williams of Texas, Inc. for 4th Qtr. adjustments to the 2022 County Wide Commercial Property Policy, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
Approval of payment for invoice dated 1/20/2023 in the amount of $14,059.60 as submitted by McGriff, Seibels & Williams of Texas, Inc. for 4th Qtr. adjustments to the 2022 County Wide Commercial Property Policy, with authority for County Treasurer to issue payment after review, audit, and processing procedures are completed by County Auditor.
BACKGROUND
Invoice payments that exceed $5,000.00 will be charged to the 2022 operating budget.
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
INSURANCE-INSURANCE; funds available as of 2-28-2023.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/27/2023 03:30 PM |
| Final Approval | Monica Salinas | 03/03/2023 08:01 PM |
- Form Started By:
- Brandy Salinas
- Started On:
- 02/27/2023 11:37 AM
- Final Approval Date:
- 03/03/2023