Item Title: | Auditor - County Judge’s approval of purchase requisitions |
Submitted By: | Edward A. Dion, CPA, County Auditor, County Auditor's Office (915) 546-2040 |
Subject: | Approve and authorize to waive the requirement for the County Judge’s approval of purchase requisitions pursuant to Local Government Code § 113.901 ( c ). |
Background: | Local Government Code § 113.901 ( c )
(c) The commissioners court of a county that has the office of county auditor may, by a written order, waive the requirement of the county judge's approval of requisitions. The order must be recorded in the minutes of the commissioners court. If the approval of the county judge is waived, all claims must be approved by the commissioners court in open court. |
Fiscal Impact: | None |
Recommendation: | Approve and authorize to waive the requirement for the County Judge’s approval of purchase requisitions pursuant to Local Government Code § 113.901 ( c ). |
Prior Action: | None |
Strategic Plan: | .. |
Strategic Plan Information: | |