AI- 19942
12.A.
CC CONSENT
- Meeting Date:
- 02/23/2010
- Submitted For:
- Ray Eufracio
- Submitted By:
- Angelica Tapia, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
CAPTION
Approval of Monthly Financial Report for the Month of January 2010.
BACKGROUND
Reports will be distributed before Commissioners' Court meeting.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 02/16/2010 11:13 AM |
| Auditor's Office | 02/19/2010 05:18 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/16/2010 10:49 AM
- Final Approval Date:
- 02/19/2010