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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

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
Fund Transfers
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

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