Agenda

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AI- 44310

Commissioners Court

Meeting Date:	01/22/2018
Final Audit for Myers Park to cover period October 1, 2015 to September 30, 2016 - Jeff Durham
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the attached Final Audit for Myers Park to cover period October 1, 2015 to September 30, 2016 - Jeff Durham.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget.

Auditor's Office Action

As per attached.

Commissioners Court

Myers Park (1st, 2nd, 3rd and 4th Quarter FY2016).

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
Final Audit - Myers Park - 1st thru 4th Qtrs FY 16 - Durham