AI- 103173
Precinct #4 14.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/28/2026
- Submitted By:
- Veronica Lopez
- Department:
- COMM. PCT. #4
CAPTION
Requesting reimbursement for Commissioner Pct. 4 Ellie Torres in the amount of $180.00 for December 2025 - April 2026 invoices paid to Switcher after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-124-001-0000-506100
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in Req # 26000607.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 04/17/2026 10:45 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/17/2026 09:03 AM
- Final Approval Date:
- 04/22/2026