AI- 35145
7.F.
CC CONSENT
- Meeting Date:
- 11/13/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to add additional fuel card(s) and/or driver(s) for:
1. Constables Pct No. 1 - Fuel Card Users.
2. Planning Department - Fuel Cars User.
1. Constables Pct No. 1 - Fuel Card Users.
2. Planning Department - Fuel Cars User.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-291-001-0-626
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
CONSTABLE PCT.1-GASOLINE/DIESEL$207.98 available funds in p.o. #680662 as of 11-08-12.
$800.00 available funds in p.o. #679707 as of 11-08-12.
$10,000.00 available funds in p.o. #679686 as of 11-08-12.
$2,753.80 available funds in account as of 11-08-12.
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2012-2-1100-419-10-210-001-0-626
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Planning Dept- Gasoline/ Diesel$3,814.59 available funds in p.o. #679762 as of 11-08-12.
$115.23 available funds in p.o. #668254 as of 11-08-12.
$77.43 available funds in account as of 11-08-12.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/08/2012 02:10 PM |
| Budget and Management | mmunoz | 11/08/2012 02:17 PM |
| Auditor's Office | Alejandro Garcia | 11/09/2012 03:32 PM |
- Form Started By:
- ncavazos
- Started On:
- 11/07/2012 08:51 AM
- Final Approval Date:
- 11/09/2012