AI- 595
18.M.
CC REGULAR
- Meeting Date:
- 10/17/2006
- Submitted For:
- Sergio Hinojosa
- Submitted By:
- Sergio Hinojosa, CONSTABLE PCT. #2
- Department:
- CONSTABLE PCT. #2
CAPTION
Constable Pct. 2
1. Approval to appropriate funds in the amount of $1265.37 into L.E.O.S.E. travel expense Acct. # 6-1100-421-00-292-001-0-583 to be used for continuing education training for deputies.
2. Approval to appropriate 2005 interest in the sum of $275.16 total amount being $1540.53.
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/17/2006 10:12 AM |
| Purchasing / Internal | msalazar | 10/19/2006 02:16 PM |
| Auditor's Office | lfong | 10/20/2006 09:48 AM |
| Court Administrator | Monica Salinas | 10/20/2006 03:52 PM |
- Form Started By:
- shinojosa
- Started On:
- 10/05/2006 11:29 AM
- Final Approval Date:
- 10/20/2006