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AI- 46313
Commissioners Court
Meeting Date:
04/01/2019
Final Audit - Annual Audit for Justice Center & Minimum Security Kitchens FY2018 - Sheriff James Skinner
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 Audit for Justice Center & Minimum Security Kitchens FY2018 - Sheriff James Skinner.
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
Sheriff Office - Jail and Minimum Security Kitchens.
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 - JC & Min. Security Kitchens FY18 - Skinner.pdf
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