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Res 1994-148
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Res 1994-148
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7/2/2007 9:12:10 AM
Creation date
7/2/2007 9:12:10 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1994-148
Date
9/26/1994
Volume Book
116
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<br /> 138 <br /> i!J ERNST & YOUNG LLP . Frost Bank Tower - Phone: 2102289696 <br /> Suite 1900 Fax: 210 S54 0252 <br /> 100 West Houston Street <br /> San Antonio, Texas 78205 <br /> Mail Address: <br /> Post Office Box 2938 <br /> San Antonio, Texas 78299 - - <br /> -- <br /> August 30, 1994 <br /> Mr. Larry D. Gilley, City Manager <br /> City of San Marcos <br /> 630 East Hopkins. <br /> San Marcos, Texas 78666 <br /> Dear Mr. Gilley: <br /> This letter is presented in accordance with paragraph 11.1 of the agreement between the City and <br /> Ernst & Young dated July 14, 1992, covering auditing services in connection with the City's <br /> annual audit requirements for the years ending September 30, 19q2 through September 30, 1996. - <br /> The original agreement was amended by City Council resolution adopted August 23, 1993. This <br /> letter provides for additional changes required regarding the scope of and charges for our <br /> services and complies with paragraph 10.1 which requires that the agreement may be amended <br /> only by written instrument signed by both the City and Ernst & Young (Auditor). <br /> The conditions of the agreement, as .amended in 1993, should remain the same except for the <br /> following provisions: <br /> In paragraph 1.3.1, add new subparagraph (3) as follows: <br /> "(3) The statement of cash receipts and disbursement of the Forfeited Property Special <br /> Fund maintained by the City's Police Department in accordance with Article <br /> 59.06 of the Texas Code of Criminal Procedures. This audit will result in issuance <br /> of the audited financial statement as prescribed by the State of Texas for such <br /> funds." <br /> In paragraph 11.1, the fiscal year to which this letter applies is the year ending September 30, <br /> 1994. Other paragraphs that refer to the fiscal year ending are also changed to read <br /> September 30, 1994. <br /> In paragraph 11.1 the basic fee is changed to $54,000. <br />
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