AI- 38410
Executive Office 7.C.
CC REGULAR
- Meeting Date:
- 05/07/2013
- Submitted For:
- various courts
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
Information
CAPTION
Master Court I, II & Child Welfare:
Requesting approval to process payment of the following invoices:
with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor
Requesting approval to process payment of the following invoices:
| Vendor | Invoice Date | Invoice Amt. |
| A Sign Language Company (Master Court I) | 01/23/12 | $403.75 |
| Sign Language Services (Master Court I & II) | 08/03/12 | $595.00 |
| Sign Language Services (Child Welfare/Child Protection Court) | 10/17/2012 | $340.00 |
| Sign Language Services (Child Welfare/Child Protection Court) | 08/30/12 | $340.00 |
with authority for the County Treasurer to issue payment after review, audit, and processing procedures are completed by the County Auditor
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- See Below
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funding as of 05/02/13.Child Welfare: 3-1100-444-00-360-001-0-831 = $3935.55
Master Court #1: 3-1100-412-00-031-001-0-831 = Pending inter-dept transfer in the amount of $2,000.00 (AI#38575) CC 5/7/2013.
Master Court #2: 3-1100-412-00-032-001-0-831 = $1173.75
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 05/02/2013 01:26 PM |
| Purchasing / Internal | Monica Salinas | 05/03/2013 05:16 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 04/24/2013 04:35 PM
- Final Approval Date:
- 05/03/2013