AI- 30566
8.E.
CC CONSENT
- Meeting Date:
- 02/14/2012
- Department:
- CONSTABLE PCT. #4
Information
CAPTION
Constable Pct. 4:
Approval to renew membership dues for calendar year 2012 to the Justices of the Peace and Constables Association for the following employees, with authority for County Treasurer to issue check after review, audit, and processing procedures are completed by County Auditor:
| Title | Employee Name | Amount |
| Constable | Jose Guerra | $60.00 |
| Chief Deputy | Joel Rivera | $35.00 |
| Clerk/Dispatcher | Raul Garcia | $35.00 |
| Administrative Assistant | Nancy Ponce | $35.00 |
| Deputy | Carlos Gonzales | $35.00 |
| Deputy | Armando Patlan | $35.00 |
| Deputy | Martin Bradley Brown | $35.00 |
| Deputy | Raul Salinas | $35.00 |
| Deputy | Michael Anzaldua | $35.00 |
| Deputy | Joaquin Vasquez | $35.00 |
| Deputy | David Sanchez | $35.00 |
| Deputy | David Garza | $35.00 |
| Deputy | Albert Allen Collins | $35.00 |
| Deputy | Robert Lugo | $35.00 |
| Deputy | Raul Ayala | $35.00 |
| Deputy | Teodoro A. Lemus | $35.00 |
| Deputy | Aaron L. Moreno | $35.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-294-001-0-810
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
$620.00 Available balance as of 2/10/2012. Balance pending $120 emergency transfer submitted 2/10/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/12/2012 10:57 AM |
| Purchasing / Internal | Alejandro Garcia | 01/31/2012 04:05 PM |
- Form Started By:
- nponce
- Started On:
- 01/12/2012 10:15 AM
- Final Approval Date:
- 01/31/2012