AI- 72255
County Treasurer 7.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/17/2019
- Submitted For:
- Fred Zamarripa
- Submitted By:
- Roy Cazares, TREASURER'S OFFICE
- Department:
- TREASURER'S OFFICE
Information
CAPTION
Requesting waiver of the County Purchasing Policies & Procedures and the County Non-Travel Meal Policy for Bail Bond Board Funds.
BACKGROUND
The County Auditor's Office requested item be placed on the agenda for the court's approval. The waiver is needed for the Guidelines for Permitted Expenditures.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1100-415-00-150-002-0-630
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available- the food purchase will be paid from PO#804139.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/12/2019 11:32 AM |
| Final Approval | Monica Salinas | 09/13/2019 04:27 PM |
- Form Started By:
- Roy Cazares
- Started On:
- 09/12/2019 11:03 AM
- Final Approval Date:
- 09/13/2019