AI- 45996
Purchasing Department 22.A.7.
CC - REGULAR
- Meeting Date:
- 08/25/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- 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 and Agencies.
BACKGROUND
The First Edition of the Hidalgo County (Purchasing Department)Fixed Asset Policy & Procedures Manual has been prepared and reviewed in compliance with the Hidalgo County Auditor's Office "Letter of concerns for April 8, 2014" and the 2013 Independent Auditor's Report Observations and Recommendations.
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Budgetary impactImpact is only relevant as a result of acquisitions, surplus, dispositions or disposals.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/15/2014 03:26 PM |
| Budget and Management | Debbie Tamez | 08/18/2014 02:43 PM |
| Auditor's Office | Monica Salinas | 08/21/2014 05:40 PM |
- Form Started By:
- jalvarado
- Started On:
- 08/13/2014 04:38 PM
- Final Approval Date:
- 08/21/2014