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AI- 45014
Health Care Foundation
Meeting Date:
06/25/2018
Increase In Petty Cash Drawers for Health Care
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Request approval of an Increase in Petty Cash Drawers for Health Care per the department's request.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
Auditor's Office Action
As per attached.
Commissioners Court
Additional funds in the amount of $575 to increase the petty cash drawer to $1,000 for Health Care, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Court Order
Heath Care cash drawer memo 06.2018
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