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AI- 43430
Commissioners Court
Meeting Date:
07/24/2017
Final Audit - Medical Examiner - to Cover Period October 1, 2015 to March 31, 2016 - Dr. William Rohr
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 Medical Examiner to Cover Period October 1, 2015 to March 31, 2016 - Dr. William Rohr.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by B&F
Auditor's Office Action
As per attached.
Commissioners Court
Medical Examiner (1st & 2nd Quarter FY2016).
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
Attachments
Court Order
Final Audit - Med Ex. 1st & 2nd Qtrs FY16 - Rohr
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