AI- 10210
20.L.4.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, and action to exercise the County's option to renew the engagement for fiscal years 2008 and 2009 with "Rhonda L. Gillum" to conduct independent audit services for Hidalgo County Adult Probation Department as approved by Hidalgo County Commissioners Court on August 8, 2006;
B. Presentation for discusstion, consideration, and approval of "Engagement Letter" including fee schedule proposed by "Rhonda Gillum" for fiscal years 2008 and 2009 if approved.
BACKGROUND
Their budget impact is not setup for fiscal years 2008 and 2009, until the beginning of their fiscal year which is September 1, 2008. The "Letter Of Engagement" from "Rhonda Gillum" must be sent to the "Texas Department Of Criminal Justice-Community Justice Assistance Division (TDCJ-CJAD) by July 31, 2008, if approved.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Buget impact not setup for fiscal years 2008 and 2009 until September 1, 2008, as per Adult Probation (that is the beginning of their fiscal year).Assume similar funding as last year.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/17/2008 02:16 PM |
| Budget and Management | Veronica Lopez | 07/17/2008 02:55 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/16/2008 03:57 PM
- Final Approval Date:
- 07/18/2008