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AI- 50711
Commissioners Court
Meeting Date:
08/16/2021
Sheriff's Office Cash Box Removal
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Miscellaneous
Information
Department Action
Recommendation of the removal of a cash box from the Sheriff's 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
Removal of a cash drawer from the Sheriff's Office in the amount of $100, 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
Court Order No. 2021-780-08-16
Sheriff's office cash box removal
Sheriff's receipt for cash box
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