Agenda

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AI- 44728

Commissioners Court

Meeting Date:	04/23/2018
Presentation of the Comprehensive Annual Financial Report (CAFR) by Chris Pruitt with Pattillo, Brown, & Hill, L.L.P.
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	GENERAL

Information

Department Action

Please accept the Comprehensive Annual Financial Report (CAFR) of FY2017 into the records.

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

Acceptance of the Comprehensive Annual Financial Report for the fiscal year ended September 30, 2017, 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

Attachments
Court Order
FY2017 CAFR memo for court
Comprehensive Annual Financial Report FY2017