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AI- 49540
Commissioners Court
Meeting Date:
12/14/2020
Final Audit to cover period October 1, 2018 to September 30, 2019 for Justice of the Peace, Pct. 3-2, Judge Mike Missildine
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Final Audit to cover period October 1, 2018 to September 30, 2019 for Justice of the Peace, Pct. 3-2, Judge Mike Missildine.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
As per attached. No action by Budget & Finance.
Auditor's Office Action
As per attached.
Commissioners Court
Justice of the Peace, Precinct 3-2 (1st, 2nd, 3rd, & 4th Quarter FY2019).
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 2020-2021-12-14
Comprehensive Audit - JP 3-2 - FY19 - Missildine
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