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AI- 45943
Commissioners Court
Meeting Date:
01/07/2019
Removal of cash drawer from Sheriff's Office
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Miscellaneous
Information
Department Action
The Sheriff has requested the removal of a cash drawer due to process changes. Please approve the removal of this cash drawer. All funds have been turned in to the Treasury.
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
Removal of a cash drawer from the Sheriff’s Office in the amount of $1,500, Auditor.
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
Sheriff's Office cash drawer removal
Sheriff's Cash Till Surrender Receipt
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