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AI- 46844
Commissioners Court
Meeting Date: 07/22/2019  
Compliance Audit Report for First Quarter FY2019 for Justice of the Peace Pct. 3-1, Chuck Ruckel
Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Information
Department Action
 Please review and accept the Compliance Audit Report for First Quarter FY2019 for Justice of the Peace Pct. 3-1, Chuck Ruckel.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
Justice of the Peace, Precinct 3-1.

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
Compliance Audit 1st Qtr 19 JP 3-1 - Ruckel

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