AI- 75522
Executive Office 7.B.
CC CONSENT AGENDA SPECIAL MTG
Other
- Meeting Date:
- 05/19/2020
- Submitted For:
- Glinda Pacheco
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Insurance:
Approval to process payment of invoices from Wright National Flood Insurance Company for flood insurance policies of county locations (as attached) with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor and authority for County Executive Officer to sign all related documents.
Approval to process payment of invoices from Wright National Flood Insurance Company for flood insurance policies of county locations (as attached) with authority for County Treasurer to issue payment after review, audit and processing procedures are completed by County Auditor and authority for County Executive Officer to sign all related documents.
BACKGROUND
21 invoices totating $ 48,242.00
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1100-419-00-125-009-0-520
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available pending transfer. (DBM)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/13/2020 02:17 PM |
| Final Approval | Monica Salinas | 05/15/2020 05:38 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/12/2020 04:49 PM
- Final Approval Date:
- 05/15/2020