AI- 96544
Auditor's Office 2.H.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/03/2024
- 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 2024 through June 2024.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
No fiscal impactAttachments
- 01 - Monthly Financial Reports
- 02 - Monthly Financial Reports
- 03 - Monthly Financial Reports
- 04 - Monthly Financial Reports
- 05 - Monthly Financial Reports
- 06 - Monthly Financial Reports
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/28/2024 11:52 AM |
| Final Approval | Monica Salinas | 08/30/2024 06:17 PM |
- Form Started By:
- Merlen Munoz
- Started On:
- 08/28/2024 11:38 AM
- Final Approval Date:
- 08/30/2024