AI- 50563
Budget and Management 21.C.
CC - REGULAR
- Meeting Date:
- 07/21/2015
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Merlen P. Munoz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Sheriff's Office (1228)/(1100):
Approval to pay overtime incurred by the Sheriff's Office in response to flood event.
Approval to pay overtime incurred by the Sheriff's Office in response to flood event.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Overtime pay to be paid from Sheriff Federal Sharing-US Treasury (Fund 1228). Funding pending CC approval of AI-50467.Fringe Benefits to be paid from Sheriff's Office account#5-1100-421-00-280-001-0-XXX.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Merlen P. Munoz | mmunoz | 07/17/2015 04:13 PM |
| Budget and Management | Veronica Ortiz | 07/17/2015 04:21 PM |
| Purchasing / Internal | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- mmunoz
- Started On:
- 07/17/2015 03:36 PM
- Final Approval Date:
- 07/17/2015