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AI- 27578
10.A.
CC CONSENT
Meeting Date:
07/26/2011
Submitted For:
Ray Eufracio
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Approval of Monthly Financial Report for the Month of April, May, and June 2011.

BACKGROUND

Reports will be distributed before Commissioners' Court.

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 mmunoz 07/18/2011
Auditor's Office aduran 07/22/2011 02:32 PM
Form Started By:
bmorales
Started On:
07/18/2011 10:13 AM
Final Approval Date:
07/22/2011