Print Agenda Item


AI-55329			1.j.5.
Commissioners Court
Meeting Date:	01/22/2024
Inventory Audit for SO Justice Center & Minimum Security Kitchens for 1st & 2nd Qtrs. FY2023 - James Skinner
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 Annual Inventory for SO Justice Center & Minimum Security Kitchens for 1st & 2nd Qtrs. FY2023 - James Skinner.
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
SO Justice Center & Minimum Security Kitchens Inventory (1st & 2nd Quarter FY2023).

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
Draft Court Order
Inventory Audit - SO Justice Center & Min. Security Kitchens 1st & 2nd Qtrs. FY23 - Skinner