Agenda

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AI- 46278

Commissioners Court

Meeting Date:	03/25/2019
Elimination of cash funds for Engineering
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	FYI	Agenda Area:	Miscellaneous

Information

Department Action

Please review and accept the elimination of cash funds for Engineering.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget Department.

Auditor's Office Action

As per attached.

Commissioners Court

Removal of a cash drawer in the amount of $26 from the Engineering Department, 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

Remarks:

Attachments
Engineering cash drawer memo.pdf
Cash Receipt