Print Back to Calendar Return
AI- 47087
Commissioners Court
Meeting Date: 09/09/2019  
Comprehensive Audit for October 1, 2017 - September 30, 2018 - Justice of the Peace 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 Comprehensive Audit for October 1, 2017 - September 30, 2018 - Justice of the Peace 3-1, Chuck Ruckel.
Purchasing Department Action
 No action by Purchasing.
HR and/or IT Action
Budget Department Action
 No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Justice of the Peace, Precinct 3-1 (1st, 2nd, 3rd, and 4th Quarter FY2018).

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
Court Order
Comprehensive Audit FY18 - JP 3-1 Ruckel

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