Print Agenda Item


AI-53298			2.h.2.
Commissioners Court
Meeting Date:	12/12/2022
Comprehensive Audit for Justice of the Peace, Pct. 2 for period FY2021 - Jerry Shaffer
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 Comprehensive Audit for Justice of the Peace, Pct. 2 for period FY2021 - Jerry Shaffer.
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 (FY2021).

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 2022-1322-12-12
Comprehensive Audit - FY21 - JP2 - Shaffer