Agenda

Back to Calendar Return

AI- 48701

Commissioners Court

Meeting Date:	07/13/2020
Closing the Cash Drawer for JP3-2 - Judge Mike Missildine
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Please review and accept the Closing the Cash Drawer for JP3-2 - Judge Mike Missildine.

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

Removal of one cash drawer in the amount of $100 for Justice of the Peace, 3-2, 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
JP 3-2 cash drawer removal
JP 3-2 receipt for cash drawer and backup