AI - 45705
6.
DRAINAGE DISTRICT
- Meeting Date:
- 07/29/2014
- Submitted By:
- Lora Briones, DRAINAGE DISTRICT
- Department:
- DRAINAGE DISTRICT
Information
CAPTION
Financial Accounting:
In accordance with the Board of Directors meeting schedule for 2014 that was approved on July 22, 2014, Request approval to process and payments after review and audit procedures are completed by the Financial Officer of the Drainage District. Checks issued will be included in the check registers of the next available meeting.
In accordance with the Board of Directors meeting schedule for 2014 that was approved on July 22, 2014, Request approval to process and payments after review and audit procedures are completed by the Financial Officer of the Drainage District. Checks issued will be included in the check registers of the next available meeting.
BACKGROUND
On July 22, 2014 the Board approved BOD meeting to be every other week, starting on August 12, The approval is to continue to process checks to District vendors on a weekly basis, so that payments are not delayed due to board meetings.
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 07/25/2014 04:28 PM |
- Form Started By:
- Lora Briones
- Started On:
- 07/25/2014 03:35 PM
- Final Approval Date:
- 07/25/2014