AI- 90128
Sheriff's Office 10.B.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 04/04/2023
- Submitted For:
- Myra Montoya
- Submitted By:
- Amador Celedon, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
CAPTION
Requesting approval for County Treasurer to process payment for reimbursement in the amount of $59.95 to Sr. Deputy Cindy Casarez after auditing procedures are completed by the County Auditor. Sr. Deputy Cindy Casarez paid for fuel expense and meals with personal credit card due to County Fuel Card not working properly.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-280-001-0-583
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Margaret Mungia | 03/21/2023 11:40 AM |
| Budget and Management | Veronica Ortiz | 03/21/2023 01:19 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:42 PM |
- Form Started By:
- Amador Celedon
- Started On:
- 03/16/2023 03:59 PM
- Final Approval Date:
- 03/31/2023