HOUSTON COUNTY, TEXAS AUDITED FINANCIAL STATEMENTS AND COMPLIANCE REPORTS
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This document is Houston County, Texas's audited financial statements and compliance reports for the fiscal year ended September 30, 2023. The report includes government-wide financial statements (Statement of Net Position and Statement of Activities), fund financial statements covering the General Fund and four Road and Bridge Precincts, fiduciary fund statements, and notes to the financial statements. Required supplementary information presents budget-to-actual comparisons for the General Fund and each of the four Road and Bridge Precincts. The document serves as the county's comprehensive annual financial report, structured to provide both detailed financial data and management's discussion and analysis of county finances.
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The document presents written budget questions submitted by Houston City Council Member Sallie Alcorn for Fiscal Year 2023, with departmental responses addressing specific line-item inquiries. In Administrative & Regulatory Affairs, the Director's Office "miscellaneous other services and charges" increased from $26,864 (FY22 estimate) to $40,689 (FY23 budget) due to a document scanning and retention archival project for the City Secretary's office. For the BARC special revenue fund, "miscellaneous other services and charges" rose from $106,834 (FY22 estimate) to $256,402 (FY23 budget), attributed to pandemic-related staffing challenges and the need to contract five cleaning employees to work seven days per week from 7 a.m. to 4 p.m., approved in January 2022. The submission covers 17 city departments and was released for public transparency on May 10.
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