Agenda

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AI- 46374

Commissioners Court

Meeting Date:	04/22/2019
District Clerk returning cash drawer for Passport Office
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	FYI	Agenda Area:	Miscellaneous

Information

Department Action

Please review and approve the District Clerk returning cash drawer of $550 for Passport Office.

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

District Clerk returning one cash drawer containing $550 to the Treasury Department due to the elimination of the Passport Office, 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
Passport Office turning in $550.pdf
Passport Office cash drawer receipt.pdf