Commissioners Court Meeting
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Meeting Date:
10/24/2016
Budget Info
Submitted for:
Elizabeth Ortiz
Submitted By:
Melinda Mata
Department:
County Judge
Subject:
Discussion and possible action to request the following information from the County Auditor’s Office no later than October 28, 2016 by 5:00 p.m. in order to finalize and publish the 2016-2017 Adopted Budget and make available to the county departments and the public; and any other matters incident thereto:
Transmittal Letter required by statute
Tax Rate Analysis and Estimated Collections (Updated, if necessary)
Tax Rate History (Updated, if necessary)
Annual Amended Budgets
Property Tax Levies and Collections
Debt Service for Certificates of Obligation
Statement of Bonded Indebtedness (Updated, if necessary)
General Fund Expenditures by Category & Function
Road & Bridge Fund Expenditures by Category & Function
Water Utility and Gold Course Fund Expenditures by Category
Debt Service Expenditures
Letter from Auditor
Certified Revenues (Updated if necessary)
Statement of Cash Receipts & Disbursements
Statement of Accounts Receivables and Liabilities
Budget Summary
(If items DO NOT need updating, please ADVISE the budget officers to included the same files presented in proposed budget)
Background:
Previous Court Action:
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