AI- 15037
14.A.
CC REGULAR
- Meeting Date:
- 04/21/2009
- Submitted For:
- Lydia Barrientes
- Submitted By:
- Monica Badillo, COMMISSIONERS' COURT EXEC. OFFICE
- Department:
Information
CAPTION
Requesting approval to reimburse Probate Court Investigator, David T. Marroquin the amount of $518.95 for the following purchases with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
|
Invoice Date |
Vendor |
Amount |
| 1-30-09 | Notary Public Und. |
$99.75 |
| 3-11-09 | L-1 Identity Solutions |
$44.20 |
| 3-11-09 | National Guardianship Association |
$125.00 |
| 3-11-09 | Center for Guardianship Certification |
$250.00 |
BACKGROUND
Pending transfer of funds to Fund 1243 obj. 339 (Refer to AI-15016)
*Originals sent to Auditor 4/15/09-MB
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XXX-412-00-023-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
9-1243-412-00-023-002-0-584 $375.00; Funds available as of 04/16/09.9-1243-412-00-023-002-0-339 $ 44.20; Available funds are pending transfer. (refer to AI-15016)
9-1100-412-00-023-001-0-529 $ 99.75; Funds available as of 04/16/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 04/15/2009 01:28 PM |
| Auditor's Office | 04/17/2009 05:08 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 04/15/2009 11:41 AM
- Final Approval Date:
- 04/17/2009