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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.

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 01/30/09
YR 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