AI- 14661
7.A.
CC REGULAR
- Meeting Date:
- 03/24/2009
- Submitted For:
- DBM for Safety Division
- Submitted By:
- Dale Kennan, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Approval to make payment of invoice, dated 2/13/2009, for Montalvo Insurance Agency, in the amount of $30,610.00, for the adjustment of the County Wide Commercial Automobile Policy #GP06302049, due to an additional 233 vehicles being added to said policy in 2008. Request authority for County Treasurer to issue a manual check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1100-419-00-115-025-0-522
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding placed in 2008 but it appears check was never cut.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 03/19/2009 01:31 PM |
| Auditor's Office | 03/20/2009 04:00 PM |
- Form Started By:
- dkennan
- Started On:
- 03/19/2009 11:34 AM
- Final Approval Date:
- 03/20/2009