AI- 23630
10.A.
CC CONSENT
- Meeting Date:
- 11/02/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Monthly collection reports for July, August and September 2010.
| OFFICE |
FEES & COST |
MONTH |
| J.P. Gilberto Saenz |
$ 56,349.10 |
July 2010 |
| J.P. Jesus E. Morales |
$ 31,178.98 |
July 2010 |
| J.P. Bobby Contreras |
$ 58,663.60 |
July 2010 |
| J.P. Rosa E. Trevino |
$ 62,792.91 |
July 2010 |
| J.P. Charlie Espinoza |
$ 114,496.15 |
July 2010 |
| J.P. Gilberto Saenz |
$ 50,518.40 |
August 2010 |
| J.P. Jesus E. Morales |
$ 35,016.50 |
August 2010 |
| J.P. Bobby Contreras |
$ 58,126.50 |
August 2010 |
| J.P. Rosa E. Trevino |
$ 72,432.60 |
August 2010 |
| J.P. Charlie Espinoza |
$ 124,097.98 |
August 2010 |
| Anzalduas Park |
“NO ACTIVITY” |
September 2010 |
| Delta Lake |
$ 536.00 |
September 2010 |
| Chief Deputy Constable Daniel Marichalar |
$ 980.00 |
September 2010 |
| Constable Gilberto Alaniz |
$ 1,520.00 |
September 2010 |
| Constable Eddie Guerra |
$ 750.00 |
September 2010 |
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 | Sylvia Solis | 10/25/2010 04:00 PM |
| Auditor's Office | lfong | 10/29/2010 10:12 AM |
- Form Started By:
- mmedina
- Started On:
- 10/22/2010 11:13 AM
- Final Approval Date:
- 10/29/2010