Commissioners Court - Regular Session

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18.

Meeting Date:	02/14/2012
Road District Fund Policies
Submitted For:	Julie Kiley	Submitted By:	Julie Kiley, County Auditor
Department:	County Auditor
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Discuss and take action to amend 2011-2012 Budget Order to include Fund Policies for the Northeast Round Rock Road District, Southeast Road District, and Southwest Road District.

Background

GASB 54 requires new designations and/or policies in order for funds to be treated as Special Revenue Funds and to define fund balance within the funds. These three Road Districts have been paid off and dissolved and funds remaining were returned to the county. They are set up in three separate funds and in order to maintain these apart and separate from the General Fund the court needs to adopt a policy that commits the funds for a special purpose.

You may direct any questions or concerns to Julie Kiley, First Assisant County Auditor, at jkiley@wilco.org or 943-1552.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
RoadDistrictFundPolicies

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	02/09/2012 11:11 AM
Form Started By: Julie Kiley		Started On: 02/09/2012 10:43 AM
Final Approval Date: 02/09/2012