AI- 83905
Sheriff's Office 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 12/28/2021
- Submitted For:
- Rosie Hinojosa
- Submitted By:
- Rosie Hinojosa, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval for the County Treasurer to process payment for fuel reimbursements in the amount of $84.69 to Sr. Deputy Leonardo Quintana after auditing procedures are completed by the County Auditor. Sr. Deputy Quintana paid for fuel expenses with his personal credit card.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-421-00-280-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 12/22/2021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/20/2021 09:04 AM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- rhinojosa
- Started On:
- 12/17/2021 04:05 PM
- Final Approval Date:
- 12/22/2021