AI- 34322
Budget and Management 18.A.
CC REGULAR
- Meeting Date:
- 09/25/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Public hearing on the 2013 Proposed Budget as per Texas Local Government Code 111.067.
2. Discussion, consideration, and action on changes and corrections to the 2013 Proposed Budget.
3. Approval to set salaries, allowances, and other compensation for Fiscal Year 2013.
4. Adoption of the 2013 Annual Budget.
5. Adoption of the 2012 Hidalgo County Ad Valorem Tax Rate.
2. Discussion, consideration, and action on changes and corrections to the 2013 Proposed Budget.
3. Approval to set salaries, allowances, and other compensation for Fiscal Year 2013.
4. Adoption of the 2013 Annual Budget.
5. Adoption of the 2012 Hidalgo County Ad Valorem Tax Rate.
BACKGROUND
1. Adoption of the 2013 Budget is at the Departmental Level
2. Designates the Budget Officer, subject to conditions and directions provided by Commissioners' Court, to transfer amounts from certain budgeted items to other budgeted items as per Texas Local Government Code Section 111.070(c)(2)
3. Designates the General Fund and Special Revenue Funds as the Salary Fund for their respective accounts as per Texas Local Government Code Section 154.007 & 154.042
2. Designates the Budget Officer, subject to conditions and directions provided by Commissioners' Court, to transfer amounts from certain budgeted items to other budgeted items as per Texas Local Government Code Section 111.070(c)(2)
3. Designates the General Fund and Special Revenue Funds as the Salary Fund for their respective accounts as per Texas Local Government Code Section 154.007 & 154.042
Fiscal Impact
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 09/19/2012 10:50 AM |
| Purchasing / Internal | Alejandro Garcia | 09/21/2012 05:17 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 09/19/2012 10:12 AM
- Final Approval Date:
- 09/21/2012