AI- 31316
7.A.
CC REGULAR
- Meeting Date:
- 03/06/2012
- Department Head:
- Valde Guerra
- Department:
Information
CAPTION
Approval to make payment of invoice, dated 2/22/2012, for Montalvo Insurance Agency, in the amount of $338.00, for the adjustment of the County Wide Commercial Property Policy #35834670, due to the deletion of a basketball court and the addition of the Faysville pump structure and fencing to said policy in 2012. Request authority for County Treasurer to issue a check after review, audit, and processing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-419-00-125-009-0-521
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available for payment in the amount of $338.00 as of 3/2/12. Total available balance $483,717.18.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 03/02/2012 09:52 AM |
| Purchasing / Internal | Alejandro Garcia | 03/02/2012 03:34 PM |
- Form Started By:
- dkennan
- Started On:
- 03/02/2012 09:26 AM
- Final Approval Date:
- 03/02/2012