AI- 100842
Auditor's Office 2.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/30/2025
- Submitted For:
- Letty Chavez
- Submitted By:
- Karen Ramirez
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Pursuant to Local Government Code §114.044, requesting approval of the attached monthly collection reports.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/15/2025 02:18 PM |
| Final Approval | Monica Salinas | 09/24/2025 04:42 PM |
- Form Started By:
- Karen Ramirez
- Started On:
- 09/12/2025 01:52 PM
- Final Approval Date:
- 09/24/2025