AI- 58550
Auditor's Office 2.C.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted By:
- Nereyda Gonzalez, AUDITOR'S OFFICE
- Department:
- AUDITOR'S OFFICE
Information
CAPTION
Pursuant to Local Government Code Sections 114.023-.025, requesting approval of Monthly Financial Report for the Month of December 2016.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-432-00-123-001-0-751
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funds available as of 2-16-2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/15/2017 02:43 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- ngonzalez
- Started On:
- 02/15/2017 01:41 PM
- Final Approval Date:
- 02/17/2017