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County auditor highlights improved collections, notes national recognition for accounting and reporting
Summary
Webb County auditor Rafael Perez briefed the commissioners on January financial highlights, showing revenues above expenditures in key funds and noting the county's national recognition for accounting and reporting.
Rafael Perez, Webb County auditor, presented highlights from the January monthly report and told the court the county received national recognition for accounting and reporting. Perez said the general fund shows $44,674,808 in revenues over expenditures and the debt-service fund shows $5,648,628 in revenues over expenditures; he also noted sales tax revenue was about $970,526 above budget year-to-date.
Perez described bank reconciliation items that remain outstanding and told the court independent auditors are reviewing accounts; he cited local government code section 113.008 regarding bank reconciliations. "This award is for accounting and reporting," Perez said, and he thanked department heads and staff for preparing documentation for independent review. The court moved to accept the auditor's report.
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