AI- 95378
WIC 5.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/28/2024
- Submitted For:
- Clarissa Ramirez
- Submitted By:
- Esmeralda Medina
- Department:
- WIC
CAPTION
Requesting approval to reimburse Azael D. Munoz, WIC Accountant, in the amount of $19.25 for a vehicle registration fee for a 2023 Ford Cargo Transit WIC vehicle, with authority for County Treasurer to issue check after review and auditing procedures are completed.
BACKGROUND
Mr. Munoz was not aware the registration for the new vehicle was at an additional cost. A PO was not in place for this transaction and as a result, upon receiving registration documents, he issued payment from his own pocket.
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1292-441-00-350-001-4-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
Funds available via req#495311.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/21/2024 01:55 PM |
| Final Approval | Monica Salinas | 05/24/2024 06:19 PM |
- Form Started By:
- Esmeralda Medina
- Started On:
- 05/20/2024 01:00 PM
- Final Approval Date:
- 05/24/2024