AI- 57925
Health & Human Services Dept. 11.B.
CC - REGULAR
- Meeting Date:
- 01/24/2017
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Requesting approval to pay for out of county travel and other out of pocket expenses for Kevin Nolting, dba Nolting Consulting LLC. as per the Consulting Services Contract. (Travel for RHP 5 Learning Collaborative, February 15, 2017.) Total expenditures are estimated at $500.00.
BACKGROUND
See attached consulting services contract document and estimated travel costs.
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-444-00-240-005-0-585
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- NA
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/05/2017 09:24 AM |
| Final Approval | Monica Salinas | 01/20/2017 05:45 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/05/2017 08:37 AM
- Final Approval Date:
- 01/20/2017