Finance Committee

Wednesday, 9:00am, Jan. 26, 2005

Commission Hearing Room
4200 Smith School Road
Austin, TX 78744
Subject Public Hearing
Agenda Item No.
  Approval of Previous Meeting minutes.  
1. Chairman's Charges (Oral Presentation) Committee Only
2. Financial Review Update
Staff: Mary Fields
Committee Only
3. Local Park Grants Rule Amendments
  • Chapter 61, Subchapters B-E
Staff: Tim Hogsett
4. Grant Funding
  • Outdoor Recreation
  • Indoor Recreation
  • Boat Ramps
Staff: Tim Hogsett
5. Other Business  

Committee Agenda Item No. 2
Presenter: Mary Fields

Finance Committee
Financial Review Update
January 2005

I. Executive Summary: Staff will present a year-to-date financial review for FY 2005. This will include 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.