Agenda

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AI- 44312

Commissioners Court

Meeting Date:	01/22/2018
Final Audit for Law Library to cover period October 1, 2015 to September 30, 2016 - Monika Arris
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 Law Library to cover period October 1, 2015 to September 30, 2016 - Monika Arris.

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

Law Library (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 - Law Library - 1st thru 4th Qtrs - FY16 - Arris