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AI- 25092
11.A.
CC CONSENT
Meeting Date:
02/08/2011
Submitted For:
Ray Eufracio
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Monthly Collection Reports for February, March, April, August, September, October, November and December 2010.
 
OFFICE FEES & COST MONTH
Delta Lake   $                                      408.00 December 2010
Constable Celestino Avila $                                   2,092.40 December 2010
Constable Gilberto Alaniz $                                      710.00 December 2010
Constable Lazaro Gallardo $                                   3,226.80 December 2010
Constable Eddie Guerra $                                   1,190.00 December 2010
Fire Marshal $                                   7,300.19 December 2010
Law Library $                                   1,013.50 December 2010
Sheriff’s Fee $                               159,406.16 September 2010
Sheriff’s Fee $                                 88,293.64 October 2010
Sheriff’s Fee $                                 80,015.11 November 2010
Sheriff’s Fee $                               118,191.58 December 2010
Tax Assessor/Collector $                          50,085,330.58 December 2010
J.P. Gilberto Saenz $                                 41,125.35 November 2010
J.P. Gilberto Saenz $                                 38,528.95 December 2010
J.P. Jesus E. Morales $                                 26,631.70 November 2010
J.P. Jesus E. Morales $                                 20,921.65 December 2010
J.P. Bobby Contreras $                                 70,729.54 November 2010
J.P. Bobby Contreras $                                 24,076.91 December 2010
J.P. Luis Garza $                                 31,887.45 December 2010
J.P. Ismael Ochoa $                               103,878.93 February 2010
J.P. Ismael Ochoa $                               100,924.16 March 2010
J.P. Ismael Ochoa $                                 74,546.60 April 2010
J.P. Ismael Ochoa $                                 72,938.24 August 2010
J.P. Ismael Ochoa $                                 57,976.92 November 2010
J.P. Ismael Ochoa $                                 37,024.65 December 2010
J.P. Charlie Espinoza $                               123,399.65 October 2010
J.P. Charlie Espinoza $                                 87,816.20 December 2010
J.P. Mary Alice Palacios $                                 38,371.65 August 2010
J.P. Espiridion Jackson $                                   6,955.06 December 2010
J.P. Rosa Trevino $                                 55,148.85 December 2010
County Clerk $                               494,321.30 December 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 Erika Zamora 02/01/2011 09:38 AM
Auditor's Office 02/04/2011 04:46 PM
Form Started By:
mmedina
Started On:
01/31/2011 09:42 AM
Final Approval Date:
02/04/2011