Agenda

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AI- 45941

Commissioners Court

Meeting Date:	01/07/2019
Final Audit for District Clerk for period October 1, 2016 - September 30, 2017 - Lynne Finley
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 following Final Audit for District Clerk for period October 1, 2016 - September 30, 2017 - Lynne Finley.

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

District Clerk (1st, 2nd, 3rd and 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 - District Clerk - FY2017 - Lynne Finley