Agenda

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AI- 54124

Commissioners Court

Meeting Date:	06/19/2023
Change of Office Audit - Justice of the Peace, Pct. 2 - October 1, 2022 - December 31, 2022 - Mary Skinner
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the attached Change of Office Audit - Justice of the Peace, Pct. 2 - October 1, 2022 - December 31, 2022 - Mary 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

Justice of the Peace, Precinct 2 (1st Quarter FY023).

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 2023-529-06-19
Comprehensive Audit - 1st Qtr FY23 - JP2 - Skinner - Change of Office Final Audit