Agenda

Back to Calendar Return

AI- 45819

Commissioners Court

Meeting Date:	12/03/2018
Engagement Letter from Pattillo, Brown & Hill for Juvenile Probation
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

Please review and accept the Engagement Letter from Pattillo, Brown & Hill for Juvenile Probation for FY2018 Audit.

Purchasing Department Action

Notification of Engagement Letter with Pattillo, Brown & Hill, L.L.P. for Juvenile Probation FY 2018 audit. These services are included in Contract No. 2016-161, Services, Professional Audit. cw

HR and/or IT Action

Budget Department Action

Budgeted funds available in the (0001)-General Fund. See fiscal impact tab for funding details.

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Engagement Letter with Pattillo, Brown & Hill, L.L.P. to perform the Juvenile Probation annual audit for FY 2018, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$110,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-626409-

Fund Transfers

Remarks:

Attachments
memo for Engagement Letter with Juv. Prob
Juvenile Probation Engagement Letter with PB&H for FY2018 Audit