AI- 20990
17.A.
CC REGULAR
- Meeting Date:
- 05/04/2010
- Submitted For:
- Rick Sunday
- Submitted By:
- Nelda Rios, FACILITIES MANAGEMENT
- Department:
- FACILITIES MANAGEMENT
Information
CAPTION
Pursuant to fuel policy, requesting approval to reimburse Rick Sunday for the purchase of fuel for the Facilities Management department in the amount of $6.00 with authority for County Treasurer to issue payment/check after Auditors processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1100-419-40-220-001-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available balance as of 4/29/10 is $16,500.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Ivan Cantu | 04/28/2010 04:04 PM |
| Auditor's Office | 04/30/2010 05:39 PM |
- Form Started By:
- nrios
- Started On:
- 04/28/2010 11:17 AM
- Final Approval Date:
- 04/30/2010