Agenda

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AI- 46134

Commissioners Court

Meeting Date:	02/18/2019
Final Audit for Myers Park to cover period October 1, 2017 to March 31, 2018 - Jeff Durham
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 Myers Park to cover period October 1, 2017 to March 31, 2018 - Jeff Durham.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget.

Auditor's Office Action

As per attached.

Commissioners Court

Myers Park (1st and 2nd Quarter FY2018).

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 - Myers Park - Q1&2 FY18 - Durham