Agenda

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AI- 54506

Commissioners Court

Meeting Date:	08/28/2023
Removal of Cash box from Juvenile Probation
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Please review and approve the removal of cash box from Juvenile Probation.

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

Removal of a cash box from the Juvenile Probation Office in the amount of $100, Auditor.

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 2023-767-08-28
Juvenile Probation cash box removal 08.2023
Juvenile Probation Change Funds Return - memo to CC
Receipt for Juvenile Probation