AI- 74113
Health & Human Services Dept. 11.A.
CC CONSENT AGENDA REGULAR MTG
Indigent Health Care Program
- Meeting Date:
- 01/28/2020
- Submitted For:
- Dairen Sarmiento
- Submitted By:
- Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Requesting approval for payment of claim for Tru Bleu Pure Water invoice 11834 in the amount of $11.00 and invoice 11543 in the amount of $ 14.20.
Requesting authorization for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
Requesting authorization for County Treasurer to issue payment after review and auditing procedures are completed by the County Auditor.
BACKGROUND
Budget office did not fund my line item budget codes with sufficient funds to cover my invoices despite including an explanation for my request. I requested what I needed and my budget was cut and therefore I could not prepare my purchase orders on time. I had to request a line item transfer from my 2020 budget to cover this and other necessary expenses.
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-444-00-240-001-0-631
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Reference Req# 408492Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2020 08:21 AM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Dairen Sarmiento
- Started On:
- 01/23/2020 03:27 PM
- Final Approval Date:
- 01/24/2020