Skip to main content

AgendaQuick™

View Agenda Item

AI- 14076
18.B.
CC REGULAR
Meeting Date:
02/24/2009
Submitted By:
Angela Garcia, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Authorization to correct issuance of manual check for Earnest Money Deposit to Sierra Title in the amount of $1,000.00 and not Valley Land & Title as stated and approved by Court on 1/17/09 (18.76 acre tract -San Carlos Drainage Project)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
9-1100-170-00-000-000-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Check # 299978 is being held for Sierra Title's pending payment.

FISCAL YEAR:
ACCT. #:
9-1100-170-10-000-000-0-000
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Check # 299977 is being held for Mr. Guerra's pending payment.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 02/18/2009 10:18 AM
Auditor's Office 02/20/2009 05:34 PM
Form Started By:
Alejandro Garcia
Started On:
02/18/2009 08:50 AM
Final Approval Date:
02/20/2009