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AI- 91061
Sheriff's Office   11.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
06/13/2023
Submitted By:
Sabrina Rodriguez
Department:
SHERIFF DEPT.

CAPTION

Jail Commissary (2102):
Approval of Certification of Revenues as certified by the County Auditor in the amount of $382,933.00 for year 2023 3rd & 4th quarters.

BACKGROUND

To certify the revenues ($382,933.00) previously transferred from Jail Commissary bank account for salaries & fringe benefits of commissary staff.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-2102-423-21-280-015-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding was provided by the Jail Commissary bank account.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/02/2023 02:45 PM
Final Approval Monica Salinas 06/09/2023 08:15 PM
Form Started By:
srodriguez
Started On:
05/26/2023 08:24 AM
Final Approval Date:
06/09/2023