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AI- 40782
Budget and Management   22.B.
CC REGULAR
Meeting Date:
09/24/2013
Submitted For:
Serigo Cruz
Submitted By:
Merlen P. Munoz, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Public hearing on the 2014 Proposed Budget as per Texas Local Government Code 111.067.
2. Discussion, consideration, and action on changes and corrections to the 2014 Proposed Budget.
3. Approval to set salaries, allowances, and other compensation for Fiscal Year 2014.
4. Adoption of the 2014 Annual Budget.
5. Adoption of the 2013 Hidalgo County Ad Valorem Tax Rate.

BACKGROUND

1. Adoption of the 2014 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

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 09/17/2013 03:05 PM
Purchasing / Internal Monica Salinas 09/20/2013 05:40 PM
Form Started By:
mmunoz
Started On:
09/16/2013 02:32 PM
Final Approval Date:
09/20/2013