AI- 25471
12.A.
CC REGULAR
- Meeting Date:
- 03/01/2011
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
Information
CAPTION
Presentation and approval of travel claims with authority for County Treasurer to issue payment/check after Auditor's processing procedures are completed for the following:
| Employee | Amount |
| Alvarez Melissa | $162.80 |
| Salazar Gloria | $117.00 |
| Valdez Amanda | $117.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-414-00-130-001-0-583
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available balance of $5,588.19 as of 2/24/11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 02/24/2011 12:50 PM |
| Auditor's Office | 02/24/2011 02:09 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 02/23/2011 01:31 PM
- Final Approval Date:
- 02/24/2011