Agenda

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AI- 47091

Commissioners Court

Meeting Date:	09/09/2019
Comprehensive Audit for October 1, 2017 to September 30, 2018 - Elections, Bruce Sherbet
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 to September 30, 2018 - Elections, Bruce Sherbet.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Auditor's Office Action

As per attached.

Commissioners Court

Elections (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

Attachments
Court Order
Comprehensive Audit - FY18 - Elections - Sherbet