AI- 36530
Executive Office 8.C.
CC REGULAR
- Meeting Date:
- 01/22/2013
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
Information
CAPTION
Requesting authority for Executive Officer to process all outstanding invoices related to the Office of Constable Pct. #5 for the year ending December 31, 2012, with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-421-00-295-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
There are currently various o/s PO's for the year 2012. Invoices will be reviewed by Executive Office & submitted to Auditor's office for payment. Please refer to attached 2012 expense report as of 1-18-13 for Constable Pct. 5 for funding availability and o/s POs.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 01/18/2013 11:37 AM |
| Purchasing / Internal | Alejandro Garcia | 01/18/2013 05:27 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/18/2013 10:46 AM
- Final Approval Date:
- 01/18/2013