Item Coversheet

County of El Paso
Agenda Item Details


 

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:

ATTACHMENTS:
DescriptionUpload Date
Local Government Code § 113.901 ( c )1/2/2019