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AI- 45533
Commissioners Court
Meeting Date: 10/01/2018  
Final Audit for Myers Park to cover period October 1, 2016 to September 30, 2017 - 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 Final Audit for Myers Park to cover period October 1, 2016 to September 30, 2017 - Jeff Durham.
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
Myers Park (1st, 2nd, 3rd & 4th 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
Remarks:
Attachments
Court Order
Final Audit - Myers Park - 1st thru 4th Qtr FY17 - Durham

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