AI- 100575
Auditor's Office 2.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/16/2025
- 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 January 2025 through June 2025.
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 | 08/25/2025 10:32 AM |
| Final Approval | Monica Salinas | 09/10/2025 05:12 PM |
- Form Started By:
- Merlen Munoz
- Started On:
- 08/22/2025 05:12 PM
- Final Approval Date:
- 09/10/2025