AI- 26315
9.A.
CC REGULAR
- Meeting Date:
- 04/26/2011
- Submitted For:
- Myra Montoya
- Submitted By:
- Myra Montoya, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval for reimbursement for Sheriff Guadalupe Trevino in the amount of $92.35 and Deputy Jose D. Solis in the amount of $62.00. Reimbursement is being requested due to Sheriff Trevino and Deputy Solis both paying for the cost of fuel from their own pocket after Comdata cards were declined at pump.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-421-00-280-001-0-626
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 4-20-11Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 04/19/2011 02:38 PM |
| Auditor's Office | 04/21/2011 05:36 PM |
- Form Started By:
- Myra Montoya
- Started On:
- 04/18/2011 04:27 PM
- Final Approval Date:
- 04/21/2011