AI- 26105
8.A.
CC CONSENT
- Meeting Date:
- 04/19/2011
- Submitted For:
- Ray Eufracio
- Submitted By:
- Maria Medina, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Monthly Collection Reports for March and November 2010; and, January and February 2011.
| OFFICE |
FEES & COST |
MONTH |
| Tax Assessor/Collector |
$ 65,235,114.04 |
January 2011 |
| J.P. Mary Alice Palacios |
$ 122,635.35 |
March 2010 |
| J.P. Gilberto Saenz |
$ 53,888.50 |
January 2011 |
| J.P. Bobby Contreras |
$ 114,668.05 |
January 2011 |
| J.P. Mary Alice Palacios |
$ 22,205.30 |
January 2011 |
| J.P. Gilberto Saenz |
$ 67,140.15 |
February 2011 |
| J.P. Jesus E. Morales |
$ 35,832.00 |
February 2011 |
| J.P. Luis Garza |
$ 68,817.61 |
February 2011 |
| J.P. Ismael “Melo” Ochoa |
$ 77,286.25 |
February 2011 |
| J.P. Charlie Espinoza |
$ 163,045.66 |
February 2011 |
| J.P. Mary Alice Palacios |
$ 28,520.20 |
February 2011 |
| J.P. Espiridion Jackson |
$ 22,420.40 |
February 2011 |
| Law Library |
$ 1,496.00 |
February 2011 |
| Constable Celestino Avila |
$ 1,964.40 |
February 2011 |
| Constable Lazaro Gallardo |
$ 2,570.00 |
February 2011 |
| County Clerk |
$ 511,217.01 |
February 2011 |
| Sheriff’s Fee |
$ 134,131.11 |
January 2011 |
| Sheriff’s Fee |
$ 50,602.45 |
February 2011 |
| J.P. Charlie Espinoza |
$ 121,237.43 |
November 2010 |
| J.P. Bobby Contreras |
$ 55,436.10 |
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 | 04/12/2011 08:38 AM |
| Auditor's Office | 04/15/2011 09:54 AM |
- Form Started By:
- mmedina
- Started On:
- 04/05/2011 08:48 AM
- Final Approval Date:
- 04/15/2011