Agenda

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AI- 49991

Commissioners Court

Meeting Date:	04/05/2021
Annual Inventory Audit for Stockpiles and Culverts
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 Annual Inventory Audit for period October 1, 2019 to September 30, 2020 for Stockpiles and Culverts, Jon Kleinheksel.

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

Stockpiles and Culverts.

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 2021-297-04-05
Annual Inventory Audit - FY20 - Stockpils & Culverts - Kleinheksel