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AI- 17889
7.A.
CC CONSENT
Meeting Date:
10/13/2009
Submitted For:
Ray Eufracio
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Monthly Collection Reports for February through August 2009.

OFFICE

FEES & COST

MONTH

Anzalduas Park

$                               2,144.00

August 2009

Constable Celestino Avila 

$                                  707.20

July 2009

Constable Celestino Avila

$                               1,586.80

August 2009

Constable Gilberto Alaniz

$                               1,930.00

July 2009

Constable Gilberto Alaniz

$                                  280.00

August 2009

Constable Eddie Guerra

$                               1,330.00

July 2009

Constable Lazaro Gallardo

$                               3,540.00

August 2009

Constable Precinct No. 5

$                                  710.00

July 2009

Constable Precinct No. 5

$                                  340.00

August 2009

Delta Lake

$                                  816.00

August 2009

Fire Marshal

$                               4,726.00

July 2009

Fire Marshal

$                               3,310.50

August 2009

J.P. Gilberto Saenz

$                             37,465.25                              

August 2009

J.P. Jesus Morales

$                             21,396.25                             

August 2009

J.P. Bobby Contreras

$                             57,369.00                             

August 2009

J.P. Rosa Trevino

$                             57,417.25

August 2009

J.P. Luis Garza

$                             82,248.58

August 2009

J.P. Ismael “Melo” Ochoa

$                             74,858.00

August 2009

J.P. Charlie Espinoza

$                           120,551.00

August 2009

J.P. Mary Alice Palacios-Hernandez

$                             59,653.25                             

August 2009

J.P. Espiridion Jackson

$                             14,719.15                           

August 2009

Law Library

$                               1,724.00                            

June 2009

Law Library

$                               1,661.00                            

July 2009

Law Library

$                               1,843.00

August 2009

Sheriff’s Fee

$                           227,443.65

February 2009

Sheriff’s Fee

$                           112,320.09

March 2009

Sheriff’s Fee

$                             94,354.00

April 2009

Sheriff’s Fee

$                             53,484.40

May 2009

Sheriff’s Fee

$                           117,179.15

June 2009

Sheriff’s Fee

$                             96,307.75

July 2009

Swimming Pool

$                               1,125.00

June 2009

Swimming Pool

$                                  637.00

July 2009

Swimming Pool

$                                  169.50

August 2009

Tax Assessor/Collector

$                        2,035,084.34

August 2009

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No funding required. No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management 10/09/2009 10:35 AM
Auditor's Office lfong 10/09/2009 09:25 AM
Budget and Management Erika Zamora 10/09/2009 09:27 AM
Auditor's Office lfong 10/09/2009 10:35 AM
Form Started By:
mmedina
Started On:
10/07/2009 09:23 AM
Final Approval Date:
10/09/2009