AI- 44909
Health & Human Services Dept. 12.B.
CC - REGULAR
- Meeting Date:
- 06/17/2014
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Perla Lopez, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval of the following claim/invoice with authority for the County Treasurer to issue payment/check after review, audit and processing procedures are completed by County Auditor.
1. Kevin Nolting Consulting, LLC - Invoice #418 - $902.07
BACKGROUND
Kevin Nolting is the consultant for Hidalgo County to provide support and additional guidance to RHP 5 Anchor. On April 10th, Hidalgo County (RHP 5 Anchor) had a provider meeting to discuss upcoming deadlines and 1115 Waiver DSRIP project updates. Mr. Nolting was asked to attend the meeting. As per the contract, Hidalgo County agreed to pay for travel expenses. Expenses incurred were for air fare, meals, airport parking, fuel and car rental. These expenses will be paid from DSRIP DY1 funds received.
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-444-00-240-005-0-320
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO #705770, as of 6/13/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/13/2014 01:50 PM |
| Purchasing / Internal | Monica Salinas | 06/13/2014 05:59 PM |
- Form Started By:
- plopez
- Started On:
- 06/05/2014 03:34 PM
- Final Approval Date:
- 06/13/2014