Finance Committee

Wednesday, 9:00 am, April 7, 2004

Commission Hearing Room
4200 Smith School Road
Austin, TX 78744
Item
No.
Subject Public Hearing
Agenda Item No.
  Approve Previous Committee Meeting minutes.  
1. Chairman's Charges (Oral Presentation) Committee Only
2. Financial Review Update
Staff: Mary Fields
Committee Only
3.

License Fee Restructure/Rule Review

  • Chapter 53 - Finance
  • Customer Information Rule

Staff: Gene McCarty/Julie Horsley/Ann Bright

5
4. Grants - Local Boat Ramp Grant Funding
Staff: Tim Hogsett
2
5. Grants - Outdoor Recreation Grant Funding
Staff: Tim Hogsett
3
6. Other Business

Committee Agenda Item No. 2
Presenter: Mary Fields

Finance Committee
Financial Review Update
April 2004

I. Executive Summary: Staff will present a financial review for FY 2004 year-to-date, including an update on revenues for Account 9, Game, Fish and Water Safety and Account 64, State Parks and an operating budget status. The Business Improvement Plan will also be discussed.


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