Agenda

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AI- 44313

Commissioners Court

Meeting Date:	01/22/2018
Final Audit for Jail Kitchen Inventory Audit for Second Quarter FY2017 - James Skinner, Sheriff
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 Jail Kitchen Inventory Audit for Second Quarter FY2017 - James Skinner, Sheriff.

Purchasing Department Action

HR and/or IT Action

Budget Department Action

No action by B&F

Auditor's Office Action

As per attached.

Commissioners Court

Sheriff's Office – Jail Kitchen (2nd Quarter FY2017).

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

Attachments
Court Order
Final Audit - Sheriff - Jail Kitchen 2nd Qtr Inventory FY17 - Skinner