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AI- 98221
Auditor's Office   2.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
02/18/2025
Submitted For:
Letty Chavez
Submitted By:
Merlen Munoz
Department:
AUDITOR'S OFFICE

Information

CAPTION

Pursuant to Local Government Code Section 114.023-114.025, requesting approval of Monthly Financial Report for the months of July 2024 through December 2024.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No Fiscal Impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 02/10/2025 01:55 PM
Final Approval Monica Salinas 02/14/2025 05:30 PM
Form Started By:
Merlen Munoz
Started On:
01/30/2025 07:13 AM
Final Approval Date:
02/14/2025