AI- 95896
Health & Human Services Dept. 13.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 07/09/2024
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname
- Department:
- HEALTH & HUMAN SERVICES DEPT.
CAPTION
Pursuant to Texas Government Code Section 157.903, requesting approval of indemnification in the amount of $80.00 as a result of clerical errors regarding health services.
BACKGROUND
| Date: | Week Ending | Receipt No. | Amount | Description |
| 06/13/2024 | 06/14/2024 | 85494 | $25.00 | Client was undercharged $25.00 |
| 06/17/2024 | 06/21/2024 | 42869 | $10.00 | Client was undercharged $10.00 |
| 06/27/2024 | 06/28/2024 | No Receipt | $45.00 | Client was undercharged $45.00 |
| Total | $80.00 |
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-441-00-340-001-0-890
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/3/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 07/03/2024 10:39 AM |
| Final Approval | Monica Salinas | 07/05/2024 06:01 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 07/03/2024 08:52 AM
- Final Approval Date:
- 07/05/2024