AI- 13615
7.C.
CC REGULAR
- Meeting Date:
- 02/03/2009
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
1. Presentation for discussion, consideration and approval of FY2008 claim from Memorial Funeral Home in the amount of $8,525.00 for funeral and burial services rendered for pauper funeral & burial services with authority for auditor to issue payment after review, audit and processing procedures are completed.
2. Presentation for discussion, consideration and approval of FY2009 claim from Memorial Funeral Home in the amount of $2,125.00 for funeral and burial services rendered for pauper funeral & burial services with authroity for auditor to issue payment after review, audit and processing procedures are completed.
2. Presentation for discussion, consideration and approval of FY2009 claim from Memorial Funeral Home in the amount of $2,125.00 for funeral and burial services rendered for pauper funeral & burial services with authroity for auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 1100-444-00-240-002-0-345
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
YR 8 $ 10,310.00 availabla balance as of 01/30/09YR 9 $128,999.17 availabla balance as of 01/30/09
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 01/26/2009 02:16 PM |
| Rey Salazar | Rey Salazar | 01/30/2009 08:54 AM |
| Auditor's Office | 01/30/2009 05:06 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/23/2009 11:53 AM
- Final Approval Date:
- 01/30/2009