AI- 53289
Auditor's Office 9.A.
CC CONSENT
- Meeting Date:
- 02/23/2016
- Submitted By:
- Nereyda Gonzalez, 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 Months of December 2015 and January 2016.
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 | Veronica Ortiz | 02/10/2016 04:48 PM |
- Form Started By:
- ngonzalez
- Started On:
- 02/05/2016 11:41 AM
- Final Approval Date:
- 02/12/2016