AI- 8845
8.A.
CC CONSENT
- Meeting Date:
- 04/22/2008
- 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 March 2008
BACKGROUND
Reports will be distributed at Commissioners' Court.
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 | 04/15/2008 09:26 AM |
| Auditor's Office | lfong | 04/16/2008 08:48 AM |
| Court Administrator | Monica Salinas | 04/17/2008 11:17 AM |
- Form Started By:
- bmorales
- Started On:
- 04/11/2008 10:30 AM
- Final Approval Date:
- 04/17/2008