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AI- 43138
WIC   4.A.
CC CONSENT
Meeting Date:
02/25/2014
Submitted For:
Norma Longoria
Submitted By:
Margarita Gonzalez, WIC
Department:
WIC

Information

CAPTION

1. Requesting approval to pay Clia Laboratory Program for the Certificate of Waiver for Hidalgo County WIC Program in the amount of $150.00 with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor- Requisition #251812.
   
2. Requesting approval to pay for the Hidalgo County Baby Cafe 224 and Edinburg Baby Cafe BC277 License Renewal Fee in the amount of $150.00 (each) with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor Requisition #251813.

3. Requesting approval to pay Rio Grande City Police Department Alarm permit for the Rio Grande City WIC in the amount of $25.00 with authority for the County Treasurer to issue check after review, audit and processing procedures are completed by the County Auditor.

BACKGROUND

Attachments:
CLIA Certificate
Baby Cafe Invoice's for Edinburg Baby Cafe and
Hidalgo County WIC Baby
Rio Grande City Application Burglary/Robbery Alarm Permit


Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4.1292.441.00.350.001.4.811
FUNDS AVAILABLE Y/N?:
Y/Pending
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Account available bal. as of 2-21-14 $(450.00), Funding pending Auditor's Office posting - AI# 42920 2-11-14

Item 1:
Amount available for requisition# 251812 as of 2-14-14 $150.00 for CLIA LABORATORY PROGRAM.

Item 2:
Amount available for requisition# 251813 as of 2-14-14 $300.00 for BABY CAFE USA.

Item 3:
Requisition will be prepared once vendor is set up by Purchasing/Auditor's (per WIC dept.)



Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 02/12/2014 02:59 PM
Purchasing / Internal Monica Salinas 02/21/2014 03:13 PM
Form Started By:
mgonzalez
Started On:
02/11/2014 05:13 PM
Final Approval Date:
02/21/2014