AI- 12977
12.B.
CC REGULAR
- Meeting Date:
- 12/23/2008
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Rolando Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval of payment of check payable to the Office of the Secretary of the State (Attn: Vanessa Miller) for repayment of over-reimbursed delivery & training fees in the amount of $12,847.07 with authority of County Treasurer to issue check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-202-00-000-006-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Gen Fund-A/P Misc Items journal entry will be created to process this request.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 12/18/2008 04:16 PM |
| Auditor's Office | 12/19/2008 05:14 PM |
- Form Started By:
- Rolando Garcia
- Started On:
- 12/18/2008 03:40 PM
- Final Approval Date:
- 12/19/2008