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AI- 37675
10.A.
CC CONSENT
Meeting Date:
03/26/2013
Submitted For:
Ray Eufracio, CPA
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

1. Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of January and February 2013.
2. Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 03/14/2013 09:46 AM
Auditor's Office Alejandro Garcia 03/22/2013 04:03 PM
Form Started By:
bmorales
Started On:
03/14/2013 08:25 AM
Final Approval Date:
03/22/2013