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| Audit plan reflects tightening budgets | ||||||||||||||||||||||||||||||||||||||||||
From vacant buildings to library books and code enforcement, the new FY10 audit plan attempts to save the city precious dollars as departmental budgets tighten. The FY10 audit plan includes:
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BARC at critical crossroads - again | ||||||||||||||||||||||||||||||||||||||||||
By so many accounts, turnaround expert-BARC Interim Director Gerry Fusco is doing a super job, but the city can save more than $100,000 and possibly find the right permanent BARC director if we start now, City Controller Annise Parker suggests. Parker hopes the Health Department is already interviewing director applicants, including top local applicants passed over a few months ago. Nathan Winograd, “No-kill” movement founder, is scheduled to assess BARC later this week. With the help of Fusco (right), Winograd and animal advocates, the city’s Bureau of Animal Regulation and Care faces a brighter future: 1) Possibly finding a permanent director in four weeks (by the end of Fusco’s initial six-week $49,500 contract); or The BARC atmosphere bristled with positive momentum Sunday as the shelter adopted a record 54 animals and seven fosters. A TV station announced the special Wags to Whiskers event sponsored by Friends of BARC. Another half-price adoption day (only $27.50) is set for Saturday, August 15. (You might ask which animals have been there longest.) As the controller sees it, the right BARC director can:
She also urges BARC to review the past year’s staff dismissals and consider asking whisteblowers like highly respected vet Dr. Gil Costas to return. The controller said she was encouraged by attendance at the August 3 City Council committee BARC hearing. “This is critical mass for BAR What if the city partnered with the Houston Humane Society to expand its wonderful new shelter in far south Houston or worked with HHS to operate a shelter/adoption center/clinic in central Houston? | ||||||||||||||||||||||||||||||||||||||||||
FY09 budget shortfall drops $12 million | ||||||||||||||||||||||||||||||||||||||||||
The FY09 budget shortfall could drop to $24 million, down about $12 million from last month, according to the City Controller's June MFOR (Monthly Financial and Operating Report). Controller Annise Parker told City Council the relatively good news reflects a $9 million increase in overall revenue projection The MFOR shows increased projections for property tax and industrial assessments of $3 million and $8.7 million, respectively. Both increases are due to receipts from the Lyondell bankruptcy case, which were not previously anticipated due to uncertainty regarding the timing of payments. Unfortunately, with only June sales tax receipts outstanding, Parker said her office is reducing sales tax projections by $6.4 million. On the positive side, the projection for licenses and permits rose $1.7 million, reflecting actual trends in permit revenues and ending the year better than expected. The department also increased projections for Municipal Courts fines and forfeits by $1.9 million to account for money collected through the annual year-end warrant roundup and amnesty programs. General Fund expenditures are down just under $3 million. The FY09 budget adopted by City Council anticipated drawing down the fund balance by $51 million. "If our current projections hold through next month’s report the amount needed from the fund balance will drop to $24 million," she said. | ||||||||||||||||||||||||||||||||||||||||||
High-tech tools root out fraud and waste | ||||||||||||||||||||||||||||||||||||||||||
| The audit division of the Houston City Controller's Office has acquired new software that puts it at the leading edge of the financial auditing profession. | |||||||||||||||||||||||||||||||||||||||||