AI- 11451
7.K.
CC REGULAR
- Meeting Date:
- 09/30/2008
- Submitted For:
- Valde Guerra
- Submitted By:
- Veronica Lopez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to pay invoice/payment request from The Guardian Life Insurance Company of America in the amount of $10,435.33 with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment. Check is to be made payable to the National Plan Administrator's (County's TPA) for this policy.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-415-00-115-002-0-890
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 09-26-08 $34,000.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 09/26/2008 05:40 PM |
| Auditor's Office | 09/26/2008 06:04 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/26/2008 04:30 PM
- Final Approval Date:
- 09/26/2008