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AI- 46111
Commissioners Court
Meeting Date:
03/04/2019
Final Audit for Justice of the Peace, Precinct 2 for Period October 1, 2016 - September 30, 2017 - Judge Jerry Shaffer
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 following Final Audit for Justice of the Peace, Precinct 2 for Period October 1, 2016 - September 30, 2017 - Judge Jerry Shaffer.
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
Justice of the Peace, Precinct 2 (1st, 2nd, 3rd and 4th Quarter FY2017).
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
Amended Audit Report
Letter of Explanation
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