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AI- 63630
Auditor's Office   2.C.
CC CONSENT
Meeting Date:
02/20/2018
Submitted By:
Yvonne Torres, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Pursuant to Local Government Code Section 115.0035, requesting approval of the attached reports.

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 02/06/2018 10:32 AM
Final Approval Monica Salinas 02/16/2018 05:11 PM
Form Started By:
Yvonne Torres
Started On:
02/06/2018 09:06 AM
Final Approval Date:
02/16/2018