AI- 19449
11.A.
CC REGULAR
- Meeting Date:
- 01/19/2010
- Submitted For:
- Roy Quintanilha
- Submitted By:
- Rosie Luna, SAFETY DIVISION
- Department:
- SAFETY DIVISION
CAPTION
1. Discussion and action to authorize Fred Reyna to sign for and submit the 2009 Texas Tier Two Report.
2. Discussion and action to authorize the Auditor's Department to issue check in the amount of $50.00 made payable to: Tier Two Chemical Reporting Program - ZZ109-180 from account no. 0-1100-419-50-115-059-0-810.
2. Discussion and action to authorize the Auditor's Department to issue check in the amount of $50.00 made payable to: Tier Two Chemical Reporting Program - ZZ109-180 from account no. 0-1100-419-50-115-059-0-810.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 9-1100-419-50-115-059-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 01/15/10 $500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | 01/15/2010 05:01 PM | |
| Auditor's Office | 01/15/2010 05:01 PM |
- Form Started By:
- Rosie Luna
- Started On:
- 01/14/2010 11:24 AM
- Final Approval Date:
- 01/15/2010