AI- 29546
8.A.
CC REGULAR
- Meeting Date:
- 11/15/2011
- Submitted By:
- Emilia Uriegas, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
1. Authorization and Approval to accept a donation from Curtis 1000 of twenty (20) check books for the
Sheriff's "D" (Discharge) Bank Account.
2. Approval of Requisition Number 205730 for Curtis 1000 for $22.00 for freight costs relating to donated items.
BACKGROUND
These books were printed in excess by Curtis 1000 on an original order placed by the county bank
depository, First National Bank. Curtis 1000 is offering to donate the items to our department.
Value of donated items: $283.00
depository, First National Bank. Curtis 1000 is offering to donate the items to our department.
Value of donated items: $283.00
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-423-21-280-002-0-346
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
To accept donation
Funds are available as of 11/07/11 to cover delivery expense related to donated items.
Requisition # 205730
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 11/08/2011 12:58 PM |
| Purchasing / Internal | Alejandro Garcia | 11/10/2011 04:42 PM |
- Form Started By:
- euriegas
- Started On:
- 11/07/2011 10:10 AM
- Final Approval Date:
- 11/10/2011