AI- 103656
Auditor's Office 2.C.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/23/2026
- Submitted For:
- Letty Chavez
- Submitted By:
- Merlen Munoz
- Department:
- AUDITOR'S OFFICE
CAPTION
Pursuant to Local Government Code Section 114.023-114.025, requesting approval of Monthly Financial Report for the months of July 2025 through December 2025.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No Fiscal ImpactAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/02/2026 08:47 AM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Merlen Munoz
- Started On:
- 06/02/2026 08:34 AM
- Final Approval Date:
- 06/16/2026