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Fulshear EDC approves meeting minutes and $16,224.46 in payables
Summary
During its April 20 meeting the Fulshear Development Corporation approved minutes from March 23 and March 30, 2026, and authorized payables totaling $16,224.46 (including a payment to the city). All motions passed by voice vote; no roll-call tallies were recorded in the transcript.
The Fulshear Development Corporation approved routine minutes and a batch of payables during its April 20 meeting.
For item 4a the board approved the minutes from the March 23, 2026 meeting after a motion by a Committee member (mover, SEG 039) and a second by the Chair; the Chair called for the ayes and the motion passed by voice vote. Item 4b, the March 30, 2026 minutes, carried after a motion by a Committee member (mover, SEG 052) and a second by another Committee member (SEG 055).
Under item 4c the board considered financials and payables for the period ending Feb. 28, 2026, and staff reported that sales tax remittances for the period were up 12% year over year (February remittances received in April totaled $152,973.68). The board moved to approve payables of $16,224.46 for that period (motion by a Committee member, SEG 083; second by a Committee member, SEG 088). The Chair called for the ayes and the motion carried. The minutes record that the payables include a payment to the city.
No roll-call vote tallies were recorded in the publicly available transcript; all approvals were by voice vote and recorded as carried.
