AI- 14043
8.B.
CC REGULAR
- Meeting Date:
- 02/24/2009
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Presentation for discussion, consideration and approval of claim from Memorial Funeral Home in the amount of $1,825.00 for pauper funeral and burial services with authority for auditor to issue payment after review, audit and processing procedures are completed.
BACKGROUND
Due to lapse in contract, all invoices for memorial funeral home dated from 12-10-08 to 1-6-09 will have to be submit for payment as claims, as per purchasing. - final claim.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1100-444-00-240-002-0-345
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 2-19-09 $22,280.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/13/2009 04:48 PM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 02/13/2009 04:35 PM
- Final Approval Date:
- 02/20/2009