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05-18-10 Special Called Regular Meeting of Fiscal Affairs Committee
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05-18-10 Special Called Regular Meeting of Fiscal Affairs Committee
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City Meetings
Meeting Body
Fiscal Affairs Committee
Meeting Doc Type
Minutes
Date
5/18/2010
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<br />RECOVERY OF CONSULTANT FEE <br />Recalculated a consultant fee in accordance with contract tenns and negotiated a $1,000,000 recovery to the client. <br /> <br />DRUG FORFEITURE CASH ACCOUNT <br />Reviewed compilation and handling procedure of drug forfeiture cash account. <br /> <br />REVIEWED RISK ASSESSMENT PROCESS <br />Conducted a study of the risk assessment process of the appraisal operation for an organization with a 550,000,000 operating budget. <br /> <br />MUNICIPAL COURT OPERATIONS REVIEW <br />Reviewed the operations of municipal court resulting in significant revenue enhancements to the City and increase in efficiencies and management control. <br /> <br />SALES TAX ALLOCATION TESTING <br />Performed numerous tests of the Comptrollers' allocation of sales tax to jurisdictions resulting in significant recoveries to clients. <br /> <br />HOTEL/MOTEL TAX AUDITS <br /> <br />Perfonned numerous tests of hotel/motel tax submissions. <br /> <br />CITIZEN SURVEY COMPILATION AND ANALYSIS <br /> <br />Compiled and summarized four separate surveys consisting of approximate 3,000 responses per survey. <br /> <br />RATE STUDIES <br />Perfonned numerous water and waste water rate studies. <br /> <br />FUND BALANCE STUDIES <br />Performed detailed study and report on optimum fund balance amounts for operating and debt service funds for numerous entities. <br /> <br />CLIENTS SERVED: <br /> <br />Cities <br /> <br />City of Alvin <br />City of Baytown <br />City of Bella ire <br />City of Bunker Hill Village <br />City of Clear Lake Shores <br />City of Con roe <br />City of Crocket <br />City of Dayton <br />City of EI Lago <br />City of Friendswood <br />City of Galena Park <br />City of Goodrich <br />City of Hedwig Village <br />City of Hilshire Village <br />City of Hunters Creek <br />City of Humble <br />City ofJacinto City <br />City ofKaty <br />City()f La PQrte <br />City of League City <br />City of Mont Belvieu <br />City of Nassau Bay <br />City of Nederland <br />City of Onalaska <br />City 0 I' Pasadena <br />City of Pearland <br />City of Piney Point Village <br />City of Seabrook <br />City of Shenandoah <br />City of Spring Valley Village <br />City of South Houston <br />City of Splendora <br />City of Sugar Land <br />City of Taylor Lake Village <br />City of Waller <br />City of Webster <br />City of West Lake Hills <br />City of West University Place <br />Village of Bear Creek <br /> <br />Cities <br /> <br />Other l!overnmental audits manal!ed <br />or in which technical review was <br />oerformed: <br /> <br />City of Alvin <br />City of Baytown <br />City of Bellaire <br />City of Bunker Hill Village <br />City of Clear Lake Shores <br />City ofConroe <br />City ofCrocket <br />City of Dayton <br />City of EI Lago <br />City of Friendswood <br />City of Galena Park <br />City of Goodrich <br />City of Hedwig Village <br />City of Hilshire Village <br />City of Hunters Creek <br />City of Humble <br />City of Jacinto City <br />City ofKaty <br />City of La Porte <br />City of League City <br />City of Mont Belvieu <br />City of Nassau Bay <br />City ofNederland <br />City ofOnalaska <br />City of Pasadena <br />City of Pearl and <br />City of Piney Point Village <br />City of Seabrook <br />City of Shenandoah <br />City of Spring Valley Village <br />City of South Houston <br />City of Splendora <br />City of Sugar Land <br />City ofTaylor Lake Village <br />City of Waller <br />City of Webster <br />City of West Lake Hills <br />City of West University Place <br />Village of Bear Creek <br /> <br />City of Brookshire <br />Brookshire Municipal Utility District <br />City of Hillcrest <br />County of Galveston <br />City of Manvel <br />Fort Bend County <br />City of Rosenberg <br />Oak Ridge North EDC <br />City of Oak Ridge North <br />Rosenberg Development Corp <br />City of Wallis <br />Town of Beasley <br /> <br />Other Governmental Units <br /> <br />Alabama-Coushatta Econ. Dev. Auth. <br />Alabama-Coushatta Indian Housing <br />Auth. <br />Alabama-Coushatta Tribe of Texas <br />Angelina and Neches River Authority <br />Austin County Juvenile Probation Dept. <br />Bay town Area Water Auth. <br />Chambers County Appraisal District <br />Grimes County <br />Gulf Coast Waste Disposal Authority <br />Harris County Appraisal District <br />Harris County MUD 50 <br />Harris Co. w.eI.D. Fondren Road <br />IAH Public Facility Corporation <br />Lakeview Police Depattment <br />La Marque Economic Dev. Corp. <br />La Porte Economic Dev. Corp. <br />Liberty County <br />Lone Star Groundwater District <br />Memorial Villages Police Depattment <br />Montgomery County MUD No.2 <br />Northwest Harris Co. MUD No. 19 <br />Pearland Industrial Dev. Corp. <br /> <br />Polk Central Appraisal District <br />Polk County <br />San Jacinto County <br />San Jacinto County Headstart <br />Shenandoah Economic Dev. Corp. <br />Sugar Land Economic Dev. Corp. <br />Sunbelt FWSD <br />Tyler County <br />Upper Kirby Management District <br />258th Judicial District Adult <br />Probation <br />258th Judicial District Juvenile <br />Probation <br /> <br />Participation in nonprofit <br />en~al!ements includes: <br /> <br />Annand Bayou Nature Center <br />The Living Bank International <br />Braeswood Assembly of God <br />Neuhouse Education Center <br />Boy's and Girl's Country <br />Onalaska Water Supply Corporation <br />Conroe Vol. Fire Department Pension <br />Fund <br />Spring Branch ISD Education <br />Foundation <br />First Baptist Church of Katy <br />Star of Hope <br />Harris County Mayors' and Councils' <br />Association <br />Texas Paralyzed Veterans <br />Association <br />Katy Vol. Fire Depattment <br />Thyroid Society <br />League City EMS <br />U.S. Atiica Energy Association <br />League City Vol. Fire Department <br />
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