AI- 19182
9.A.
CC CONSENT
- Meeting Date:
- 01/05/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Monthly Collection Reports for October and November 2009.
| OFFICE |
FEES & COST |
MONTH |
| Anzalduas Park |
$ 2,496.00 |
November 2009 |
| Delta Lake |
$ 836.00 |
November 2009 |
| Fire Marshal |
$ 4,400.00 |
October 2009 |
| Law Library |
$ 1,550.25 |
October 2009 |
| Law Library |
$ 1,202.75 |
November 2009 |
| J.P. Gilberto Saenz |
$ 41,068.06 |
November 2009 |
| J.P. Jesus E. Morales |
$ 24,440.25 |
November 2009 |
| J.P. Bobby Contreras |
$ 53,615.00 |
November 2009 |
| J.P. Rosa E. Trevino |
$ 62,585.50 |
November 2009 |
| J.P. Luis Garza |
$ 57,336.25 |
November 2009 |
| J.P. Ismael “Melo” Ochoa |
$ 58,878.75 |
November 2009 |
| J.P. Charlie Espinoza |
$ 110,350.28 |
November 2009 |
| J.P. Espiridion Jackson |
$ 14,231.00 |
November 2009 |
| J.P. Mary Alice Palacios-Hernandez |
$ 60,229.00 |
November 2009 |
| Constable Gilberto Alaniz |
$ 1,700.00 |
November 2009 |
| Constable Lazaro Gallardo |
$ 2,030.00 |
October 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 | Erika Zamora | 12/29/2009 08:59 AM |
| Auditor's Office | lfong | 12/30/2009 10:57 AM |
| Budget and Management | Erika Zamora | 12/30/2009 11:05 AM |
| Auditor's Office | lfong | 12/30/2009 04:06 PM |
- Form Started By:
- mmedina
- Started On:
- 12/28/2009 10:06 AM
- Final Approval Date:
- 12/30/2009