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AI- 22816
7.A.
CC CONSENT
Meeting Date:
09/07/2010
Submitted For:
Ray Eufracio
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Monthly Collection Reports for April, May, June and July 2010.

OFFICE FEES & COST MONTH
Justice of the Peace Ismael Ochoa $                                      53,718.15 May 2010
Justice of the Peace Rosa E. Trevino $                                      80,229.05 June 2010
Anzalduas Park $                                           276.00 July 2010
Delta Lake $                                           464.00 July 2010
Constable Celestino Avila Jr. $                                        3,162.40 July 2010
Constable Gilberto Alaniz $                                           750.00 July 2010
Constable Lazaro Gallardo $                                        4,740.00 July 2010
Constable Eddie Guerra $                                           640.00 July 2010
Deputy Constable Daniel Marichalar $                                           840.00 July 2010
Fire Marshal $                                        8,893.00 July 2010
Swimming Pool $                                           214.00 June 2010
Swimming Pool $                                           350.00 July 2010
Sheriff’s Fee $                                      59,887.37 April 2010
Sheriff’s Fee $                                    121,464.20 May 2010

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

No funding required. No fiscal impact.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management 09/03/2010 03:37 PM
Auditor's Office 09/03/2010 03:37 PM
Form Started By:
mmedina
Started On:
09/03/2010 08:18 AM
Final Approval Date:
09/03/2010