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AI- 55331
Commissioners Court
Meeting Date: 01/22/2024  
Inventory Audit for SO Justice Center & Minimum Security for 3rd Qtr. FY2023 - James Skinner
Submitted For: Linda Riggs Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT Agenda Area: Receive/File

Information
Department Action
Please review and accept the Inventory Audit for SO Justice Center & Minimum Security for 3rd Qtr. FY2023 - James Skinner.
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
SO Justice Center & Minimum Security Kitchens Inventory (3rd Quarter FY2023).

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 2024-062-01-22
Inventory Audit for SO JC & MS for 3rd Qtr FY23 - Skinner

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