AI- 103250
Executive Office 24.G.
CC REGULAR AGENDA REGULAR MTG
Safety Division
- Meeting Date:
- 04/28/2026
- Submitted For:
- Lauro Torres
- Submitted By:
- Lauro Torres
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept a check from Princeton Excess & Surplus Lines Insurance Company in the amount of $248,818.70 for reimbursement of amount exceeding SIR in connection with Cause No.: 4198-21-F; Marcos Antonio Hernandez, et al v. City of Alamo, et al.
BACKGROUND
DOI: August 3, 2021
Law Enforcement
6-1100-00-125-000-0000-115500
Law Enforcement
6-1100-00-125-000-0000-115500
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-00-125-000-0000-115500
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds availableAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/22/2026 11:32 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:54 PM |
- Form Started By:
- Lauro Torres
- Started On:
- 04/22/2026 11:01 AM
- Final Approval Date:
- 04/22/2026