AI- 19761
10.B.
CC CONSENT
- Meeting Date:
- 02/16/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Monthly Collection Reports for November and December 2009.
| OFFICE |
FEES & COST |
MONTH |
| Constable Celestino Avila |
$ 230.00 |
December 2009 |
| Constable Gilberto Alaniz |
$ 120.00 |
December 2009 |
| Constable Lazaro Gallardo Jr. |
$ 4,683.60 |
November 2009 |
| Constable J.E. Guerra |
$ 1,860.00 |
December 2009 |
| Constable Lazaro Gallardo |
$ 2,420.00 |
December 2009 |
| Chief Deputy Daniel Marichalar |
$ 960.00 |
December 2009 |
| Delta Lake |
$ 314.00 |
December 2009 |
| Tax Assessor/Collector |
$ 9,187,276.26 |
November 2009 |
| Fire Marshal |
$ 10,780.00 |
December 2009 |
| J.P. Gilberto Saenz |
$ 38,563.00 |
December 2009 |
| J.P. Jesus E. Morales |
$ 23,417.78 |
December 2009 |
| J.P. Bobby Contreras |
$ 52,376.00 |
December 2009 |
| J.P. Rosa E. Trevino |
$ 43,383.50 |
December 2009 |
| J.P. Luis Garza |
$ 55,471.75 |
December 2009 |
| J.P. Ismael “Melo” Ochoa |
$ 58,681.75 |
December 2009 |
| J.P. Charlie Espinoza |
$ 83,239.00 |
December 2009 |
| J.P. Mary Alice Palacios-Hernandez |
$ 42,315.45 |
December 2009 |
| J.P. Espiridion “Speedy” Jackson |
$ 8,947.25 |
December 2009 |
| Sheriff’s Fee |
$ 121,262.95 |
December 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 | 02/08/2010 12:39 PM |
| Auditor's Office | lfong | 02/12/2010 02:02 PM |
| Budget and Management | Alejandro Garcia | 02/12/2010 03:06 PM |
| Auditor's Office | lfong | 02/12/2010 03:19 PM |
- Form Started By:
- mmedina
- Started On:
- 02/03/2010 08:41 AM
- Final Approval Date:
- 02/12/2010