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AI- 35255
6.A.
CC CONSENT
Meeting Date:
11/27/2012
Submitted For:
Ray Eufracio, CPA
Submitted By:
Delia Orellana, 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 Month of October 2012.
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 mmunoz 11/13/2012 10:47 AM
Auditor's Office Alejandro Garcia 11/21/2012 04:09 PM
Form Started By:
dorellana
Started On:
11/13/2012 10:26 AM
Final Approval Date:
11/21/2012