AI-44223     4.j.2.e.        Commissioners Court Meeting Date: 12/18/2017   Final Audit for Justice of the Peace, Precinct 4 for Period October 1, 2015 - March 31, 2016 - Mike Yarbrough Submitted For: Jeff May Submitted By: Patricia Campbell Department: Auditor Request Type: CONSENT Agenda Area: Receive/File

Information Department Action Please review and accept the attached Final Audit for Justice of the Peace, Precinct 4 for Period October 1, 2015 - March 31, 2016 - Mike Yarbrough. 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 4 (1st and 2nd Quarter FY2016).

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 Final Audit - JP 4 - 1st & 2nd Qtrs FY16 - Yarbrough