AI- 89118
Sheriff's Office 14.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/17/2023
- Submitted For:
- Patricia Eilenberger
- Submitted By:
- Patricia Eilenberger, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Requesting approval for the County Treasurer to process payments for the following reimbursements after auditing procedures are completed by the County Auditor:
Detention Officer Martin Montemayor for food in the amount of $9.81
Detention Officer Antonio Hernandez for food & fuel in the amount of $22.22
Detention Officer Andres Sandoval for food in the amount of $36.81
Detention Officer Jonathan Balderas for food & fuel in the amount of $14.56
The Detention Officers had to use their personal credit cards due to County Card not working properly.
Detention Officer Martin Montemayor for food in the amount of $9.81
Detention Officer Antonio Hernandez for food & fuel in the amount of $22.22
Detention Officer Andres Sandoval for food in the amount of $36.81
Detention Officer Jonathan Balderas for food & fuel in the amount of $14.56
The Detention Officers had to use their personal credit cards due to County Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1100-423-21-280-002-0-582
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1/10/2023Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/11/2023 02:12 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:55 PM |
- Form Started By:
- Patricia Eilenberger
- Started On:
- 01/10/2023 11:49 AM
- Final Approval Date:
- 01/13/2023