AI- 43816
Purchasing Department 21.A.5.
CC REGULAR
- Meeting Date:
- 04/08/2014
- Submitted For:
- Martha L. Salazar, CPPB
- Submitted By:
- Juan Alvarado, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation by Purchasing Department for acceptance, adoption, and approval of Hidalgo County Fixed Asset Policy & Procedures Manual for use by all applicable Elected Offices, Departments, Programs & Agencies.
BACKGROUND
The First Edition of the Hidalgo County (Purchasing Department) Fixed Asset Policy & Procedures Manual has been prepared in cooperation & compliance issue requests by Hidalgo County Auditor's Office incorporating the Independent Auditor's Reports listing specific Observations and Recommendations.
This manual will serve as a guide to County Departments during the acquisition, use, safeguarding, reporting, and final disposition of county owned property under their stewardship.
This manual will serve as a guide to County Departments during the acquisition, use, safeguarding, reporting, and final disposition of county owned property under their stewardship.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Not applicable to the action requested.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/03/2014 10:36 AM |
| Budget and Management | Debbie Tamez | 04/03/2014 01:19 PM |
| Auditor's Office | Monica Salinas | 04/04/2014 04:55 PM |
- Form Started By:
- jalvarado
- Started On:
- 03/27/2014 10:12 AM
- Final Approval Date:
- 04/04/2014