AI- 10328
7.D.
CC REGULAR
- Meeting Date:
- 08/05/2008
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Approval to pay Memorial Funeral Home in the amount of $2,045.00 for funeral and burial services for an identified but unclaimed body with authority for County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.
BACKGROUND
Invoice will be submitted to county auditor after commissioners court approval. Acct # 8-1100-444-00-240-002-0-345. Funding is available.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-444-00-240-002-0-345
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 7-29-08 $96,310.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/29/2008 07:50 AM |
| Auditor's Office | lfong | 07/31/2008 04:05 PM |
| Purchasing / Internal | msalazar | 07/31/2008 04:08 PM |
| Court Administrator | Alejandro Garcia | 07/31/2008 04:14 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 07/28/2008 09:27 AM
- Final Approval Date:
- 07/31/2008