AI- 11169
9.A.
CC REGULAR
- Meeting Date:
- 09/23/2008
- Submitted By:
- Diana Solis, ADULT PROBATION
- Department:
- ADULT PROBATION
CAPTION
Requesting approval to reimburse the Restitution Center Director Mr. Robert Lizcano the amount of $78.00 for gasoline expenditures paid from personal funds to operate a County vehicle with authority for County Treasuer to issue check after review and processing procedures are completed by the County Auditor.
BACKGROUND
Letter requesting reimbursement of funds is attached along with purchase affidavit, invoice # 115035.
Pending intra-transfer.
Pending intra-transfer.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1297-423-00-320-005-9-682
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending intra- dept. transferAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/15/2008 11:35 AM |
| Auditor's Office | lfong | 09/18/2008 04:11 PM |
| Purchasing / Internal | msalazar | 09/18/2008 04:35 PM |
| Court Administrator | Alejandro Garcia | 09/19/2008 07:39 AM |
- Form Started By:
- dsolis
- Started On:
- 09/15/2008 11:04 AM
- Final Approval Date:
- 09/19/2008