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AI- 42678
Purchasing Department   11.J.
CC CONSENT
Meeting Date:
01/21/2014
Submitted By:
Nielda Cavazos, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Add/Delete Fuel Cards/Drivers:

1. Sheriff Office -  Delete Driver
2. Constable Pct No. 1 - Fuel Card
3. Constable pct No. 3- Fuel  Card
4. Health and Human Services- Fuel Cards

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available balance as of 1-16-14:

1. Sheriff: 4-1100-421-00-280-001-0-626 Deleting service, no Budgetary impact
2. Const. Pct. 1: 4-1100-421-00-291-001-0-626 $ 116.00
3. Const. Pct. 3: 4-1100-421-00-293-001-0-626 $40,194.00
4. Health and Human Services: 4-1100-441-00-340-001-0-626 $27,536.22

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/15/2014 09:09 AM
Budget and Management Debbie Tamez 01/15/2014 10:23 AM
Auditor's Office Monica Salinas 01/17/2014 05:31 PM
Form Started By:
ncavazos
Started On:
01/14/2014 04:48 PM
Final Approval Date:
01/17/2014