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AI- 49238
Commissioners Court
Meeting Date:
10/12/2020
Comprehensive Audit Report for October 1, 2017 to September 30, 2018 - Justice of the Peace, Pct. 1 - Judge Paul Raleeh
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please reveiw and accept the Comprehensive Audit Report for October 1, 2017 to September 30, 2018 - Justice of the Peace, Pct. 1 - Judge Paul Raleeh.
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 1 (1st, 2nd, 3rd, & 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
Comprehensive Audit - JP1 - 1st - 4th Qtrs FY18 - Raleeh
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