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File #: 23-0223    Version: 1 Name:
Type: Financial Authorization Status: Passed
File created: 12/29/2022 In control: Commissioners Court
On agenda: 1/10/2023 Final action: 1/10/2023
Title: Request for approval of a claim made payable in the amount of $384,477.58, and ratification of claims paid in the amount of $1,242,592.09, subject to the authorization of an agenda item submitted by the Office of the Purchasing Agent for the settlement of all invoices from Royal American Services with service dates between September 25, 2022 and January 10, 2023.
Attachments: 1. 23-0223 Revised 01102023 Subj to Royal American Services.pdf
Department: Auditor
Department Head/Elected Official: Michael Post

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A

MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request

Request Summary (Agenda Caption):
title
Request for approval of a claim made payable in the amount of $384,477.58, and ratification of claims paid in the amount of $1,242,592.09, subject to the authorization of an agenda item submitted by the Office of the Purchasing Agent for the settlement of all invoices from Royal American Services with service dates between September 25, 2022 and January 10, 2023.
end

Background and Discussion: N/A



Expected Impact: N/A



Alternative Options: N/A



Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X_ Governance and Customer Service

Prior Court Action (if any): N/A
Date
Agenda Item #
Action Taken




Location:
Address (if applicable): N/A
Precinct(s): Countywide

Fiscal and Personnel Summary
Service Name


FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
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$
$
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$
$
$
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
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$
$
$
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$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
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$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested
$
$
$
Total Funding Sources
$
$
$
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personnel
-
-
-

Anticipated Court Date: 1/10/2023
Anticipated Implementatio...

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