AI- 25836
11.A.
CC CONSENT
- Meeting Date:
- 03/28/2011
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Monthly Collection Report from October 2010 through February 2011.
| OFFICE | FEES & COST | MONTH |
| Justice of the Peace Ismael Ochoa | $74,661.70 | October 2010 |
| Justice of the Peace Mary Alice Palacios | $19,713.95 | December 2010 |
| Justice of the Peace Jesus E. Morales | $24,074.70 | January 2011 |
| Justice of the Peace Rosa E. Trevino | $90,550.90 | January 2011 |
| Justice of the Peace Luis Garza | $53,774.44 | January 2011 |
| Justice of the Peace Ismael Ochoa | $76,085.46 | January 2011 |
| Justice of the Peace Charlie Espinoza | $144,928.66 | January 2011 |
| Justice of the Peace Espiridion Jackson | $15,008.64 | January 2011 |
| Delta Lake | $654.00 | January 2011 |
| Fire Marshal | $4,880.00 | January 2011 |
| Constable Celestino Avila | $2,684.80 | January 2011 |
| Constable Gilberto Alaniz | $70.00 | January 2011 |
| Constable Larry Gallardo | $5,683.00 | January 2011 |
| Constable Eddie Guerra | $510.00 | January 2011 |
| Chief Deputy Constable Daniel Marichalar | $400.00 | January 2011 |
| Law Library | $1,310.50 | January 2011 |
| County Clerk | $6,100,640.00 | EOY 2010 |
| County Clerk | $441,251.73 | January 2011 |
| Delta Lake | $714.00 | February 2011 |
| Fire Marshal | $4,610.00 | February 2011 |
| Constable Gilberto Alaniz | $210.00 | February 2011 |
| Constable Eddie Guerra | $410.00 | February 2011 |
| Chief Deputy Constable Daniel Marichalar | $350.00 | February 2011 |
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 | 03/17/2011 09:21 AM |
| Auditor's Office | lfong | 03/24/2011 12:38 PM |
- Form Started By:
- mmedina
- Started On:
- 03/17/2011 08:15 AM
- Final Approval Date:
- 03/24/2011