AI- 36073
12.H.
CC CONSENT
- Meeting Date:
- 01/15/2013
- Submitted By:
- Nielda Cavazos, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to add/delete fuel card(s) and/or driver(s) for:
1. Fire Marshal - Fuel cards users.
2. Constable Pct No. 2 - Fuel card users
3. Constable Pct No. 2 - Delete fuel card users
4. Constable Pct No. 1- Fuel card users
5. Safety Department - Delete card user
6. Constable Pct No. 4- New cards
1. Fire Marshal - Fuel cards users.
2. Constable Pct No. 2 - Fuel card users
3. Constable Pct No. 2 - Delete fuel card users
4. Constable Pct No. 1- Fuel card users
5. Safety Department - Delete card user
6. Constable Pct No. 4- New cards
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-4XX-XX-XXX-0XX-0-626
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available for departments requesting changes as stated in the caption of agenda item. Please refer to attached expense report as of 1-11-13 for funding availability.Attachments
- Fire Marshal
- Constable Pct No. 2 Add
- Constable Pct No. 2 Delete
- safety
- constable pct no. 1
- Constable Pct No 4
- Obj. 626 Gasoline Exp. Report 1-11-13
- c2
- FM
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 01/09/2013 11:32 AM |
| Budget and Management | Obdett Calzada | 01/10/2013 02:35 PM |
| Auditor's Office | Alejandro Garcia | 01/11/2013 05:24 PM |
- Form Started By:
- ncavazos
- Started On:
- 01/02/2013 11:30 AM
- Final Approval Date:
- 01/11/2013