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AI- 98585
Health & Human Services Dept.   17.D.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
03/04/2025
Submitted For:
Dairen Sarmiento
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 $10.00 as a result of clerical error pertaining to health services.  

BACKGROUND

Date: Week Ending Receipt No. Amount Description
02/19/2025 02/21/2025 44793 $10.00 Client was undercharged $10.00
    Total $10.00  

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1100-441-00-340-003-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

An electronic budget line item transfer is in progress to place funds in this account. Ref. no. is 9144.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/28/2025 08:19 AM
Final Approval Monica Salinas 02/28/2025 05:35 PM
Form Started By:
Mike Escaname
Started On:
02/27/2025 03:10 PM
Final Approval Date:
02/28/2025