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AI- 42546
Commissioners Court
Meeting Date:
12/19/2016
Final Audit for Change of Office for District Clerk to cover November 17, 2015 to December 3, 2015 - Lynne Finley
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the attached Final Audit for Change of Office for District Clerk to cover November 17, 2015 to December 3, 2015 - Lynne Finley.
Purchasing Department Action
NO action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department.
Auditor's Office Action
As per attached.
Commissioners Court
District Clerk.
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
Final Audit - Dist Clerk Change of Office Nov 2015 - Finley
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