File #: 19-092   
Type: Resolution (Consent) Status: Passed
File created: 2/13/2019 In control: Finance
On agenda: 2/26/2019 Final action: 2/26/2019
Enactment date: 2/26/2019 Enactment #: 2019-046
Title: Commissioner Philbeck - Finance - To Approve Giving Authorization to the Finance Division Director, Tiffany R. Murray, to Pre-audit Gaston County Obligations
Sponsors: Tracy L. Philbeck
Attachments: 1. Adopted 2019-046

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Commissioner Philbeck - Finance - To Approve Giving Authorization to the Finance Division Director, Tiffany R. Murray, to Pre-audit Gaston County Obligations

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STAFF CONTACT

Matt Rhoten - Interim Assistant County Manager - 704-866-3101

BUDGET IMPACT
budget

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BUDGET ORDINANCE IMPACT

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BACKGROUND

Tiffany R. Murray is the Finance Division Director and needs the ability to pre-audit the availability of funds prior to the execution of County contracts and approval of County expenditures.

POLICY IMPACT

N/A

ATTACHMENTS

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