POST BOARD ACTION AGENDA Meeting of the Cook County Board ...

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POST BOARD ACTION AGENDA
Meeting of January 23, 2007
REPORTS continued
ITEM #33
REFERRED TO THE AUDIT COMMITTEE #284405
Transmitting a Communication, dated January 2, 2007 from
LAURA A. BURMAN, C.P.A., Cook County Auditor
submitting herewith a copy of the financial report of the Inmate Trust and Petty Cash Funds, Department
of Corrections, Cook County, Illinois, for the period ended November 30, 2003.
Please accept this report and refer it to the Audit Committee for review.
ITEM #34
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REFERRED TO THE AUDIT COMMITTEE #284406
Transmitting a Communication, dated January 2, 2007 from
LAURA A. BURMAN, C.P.A., Cook County Auditor
submitting herewith a copy of the financial report of the Commissary Fund, Department of Corrections,
Cook County, Illinois, for the period ended November 30, 2003.
Please accept this report and refer it to the Audit Committee for review.
ITEM #35
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REFERRED TO THE AUDIT COMMITTEE #284407
Transmitting a Communication, dated January 2, 2007 from
LAURA A. BURMAN, C.P.A., Cook County Auditor
submitting herewith a copy of the financial report of the Surplus Vehicle Sales, Sheriff’s Office, Cook
County, Illinois, for the period ended November 30, 2003.
Please accept this report and refer it to the Audit Committee for review.
ITEM #36
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REFERRED TO THE AUDIT COMMITTEE #284408
Transmitting a Communication, dated January 2, 2007 from
LAURA A. BURMAN, C.P.A., Cook County Auditor
submitting herewith a copy of the financial report of the Fees and Trust Funds, Sheriff’s Court Services
Division, Civil Process Division and Administrative and Support Services Department, Cook County,
Illinois, for the period ended November 30, 2003.
Please accept this report and refer it to the Audit Committee for review.
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