Print Back to Calendar Return
AI- 45530
Commissioners Court
Meeting Date: 10/01/2018  
Final Audit for Animal Services to cover period from October 1, 2015 - September 30, 2016 - Misty Brown
Submitted For: Jeff May Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Department Action
Please reivew and accept the Final Audit for Animal Services to cover the period from October 1, 2015 - September 30, 2016 -  Misty Brown.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by B&F.
Auditor's Office Action
As per attached.
Commissioners Court
Animal Services (1st, 2nd, 3rd & 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
Fund Transfers
Court Order
Final Audit - Animal Shelter - 1st thru 4th qtrs FY16 - Brown

AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved