Agenda

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AI- 46495

Commissioners Court

Meeting Date:	05/13/2019
First Quarter 2019 Cash Count & Monthly Reporting Compliance Audit for Justice of the Peace, Pct. 1 - Judge Raleeh
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the following First Quarter 2019 Cash Count & Monthly Reporting Compliance Audit for Justice of the Peace, Pct. 1 - Judge Raleeh.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget & Finance.

Auditor's Office Action

As per attached.

Commissioners Court

Justice of the Peace, Precinct 1.

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
1st Qtr 19 Cash Count & Monthly Reporting Compliance Audit - JP1 - Raleeh