AI- 8427
7.A.
CC CONSENT
- Meeting Date:
- 03/25/2008
- 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 Februray 2008
BACKGROUND
Reports will be distributed before Commissioners' Court meeting.
Fiscal Impact
- FISCAL YEAR:
- N/A
- ACCT. #:
- N/A
- FUNDS AVAILABLE Y/N?:
- N/A
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No budgetary impact.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 03/14/2008 03:32 PM |
| Auditor's Office | lfong | 03/20/2008 03:54 PM |
| Court Administrator | 03/20/2008 03:54 PM |
- Form Started By:
- bmorales
- Started On:
- 03/14/2008 03:19 PM
- Final Approval Date:
- 03/20/2008