Agenda

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AI- 46312

Commissioners Court

Meeting Date:	04/01/2019
Final Audit - Annual Inventory Facilities & Facilities Janitorial FY2018 - Dan James
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the following Final Audit - Annual Inventory for Facilities & Facilities Janitorial FY2018 - Dan James.

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

Facilities and Janitorial Supplies.

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 - Facilities & Facilities Janitorial FY18 - James.pdf