Skip to content
Public Record

Tracker

Open Records Tracker

Open public-information requests and records identified as needed to answer the questions tracked on this site.

This tracker covers two different things: open requests and records that have only been identified as needed. Request lifecycle describes where a request stands in its handling process. It is separate from evidence status, and receiving some records does not mean a request is complete.

Filed or sent public-information requests

4 Laguna Vista requests filed by Julie + 1 Port Isabel request sent by Julie. 5 requests listed. No source documents or download links are published in this tracker. The City Manager is the chief administrative officer and officer for public information, responsible for release. The City Secretary is the processing and delivery office.

Status last verified October 29, 2026

Displayed ages and timing counts are measured through October 29, 2026. Since the September 20, 2026 snapshot, no additional responsive records have been received for any open request listed below. No request is documented as complete. Earlier partial production remains described in the individual entries. ORR-2026-155 remains listed separately with timing not evaluated.

  • ORR-2026-101 · Laguna VistaPARTIAL

    Financial records and supporting documentation

    Request reference
    ORR-2026-101
    Filed date
    Filed June 24, 2026
    Requester
    Julie Clancy
    Agency
    Town of Laguna Vista
    Processing contact
    Julia Barrera, City Secretary

    127 calendar days elapsed

    Calendar days elapsed as of October 29, 2026

    WRITTEN COMPLIANCE GAP

    Statutory checkpoint: 10 business days

    The Town's stated July 15 production target passed. The production remains incomplete, and no later specific date and hour for the remaining records is documented.

    Delay explanation
    The Town initially cited volume and later said Finance still owed documents. No current complete-availability date is documented.
    Documented complete-availability date
    None documented

    Calendar days elapsed are shown for public tracking, not as overdue days. The statutory checkpoint is measured in business days.

    Known gap
    6 requested record categories remain unresolved
    Production measure
    16 files received

    Administrative lifecycle

    Partial production — follow-up open

    Unresolved items

    1. April 30 reporting, trial balance, and supporting schedules
    2. Bank and cash-to-ledger reconciliations
    3. Fund-balance classifications and rollforward
    4. Reserve calculation, funding source, transfers, and authorization
    5. Fund-balance, reserve, financial-management, and minimum-reserve policies
    6. Journal entries and interfund-transfer schedules

    The exact percentage cannot be calculated because the production does not map each file to each requested category.

    File counts are not completion percentages. Administrative milestones do not measure document completeness. Calendar days elapsed are measured through October 29, 2026.

    Public summary

    Sixteen files were received after payment. The Town later described the production as partial and said additional Finance records were still being gathered. A follow-up remains unresolved. No additional files have been received since the September 20 tracker review. The earlier 16-file production remains partial, and the six listed record categories remain unresolved.

    Next step

    Classify each outstanding category as produced, not maintained, outside scope, or withheld under a cited exception.

    Current lifecycle: Partial production — follow-up open. Evidence status: PARTIALLY DOCUMENTED. These labels describe different things.

    Read the original request record, production timeline, and connected Fund 100 questions →
  • ORR-2026-135 · Laguna VistaPARTIAL

    Tourism/TIRZ project approval records

    Request reference
    ORR-2026-135
    Filed date
    Filed August 4, 2026
    Requester
    Julie Clancy
    Agency
    Town of Laguna Vista
    Processing contact
    Julia Barrera, City Secretary

    86 calendar days elapsed

    Calendar days elapsed as of October 29, 2026

    COMPLIANCE NOT ESTABLISHED

    Statutory checkpoint: 10 business days

    A completion notice was issued and five PDFs were later received, but the remaining scope has not been classified and no agency-issued complete production manifest is verified.

    Delay explanation
    No documented explanation resolves the remaining scope or provides a date for complete production.
    Documented complete-availability date
    None documented

    Calendar days elapsed are shown for public tracking, not as overdue days. The statutory checkpoint is measured in business days.

    Known gap
    At least 2 central issues remain unverified
    Production measure
    Five PDFs inventoried; no agency-issued complete production manifest verified.

    Administrative lifecycle

    Production received — completeness under review

    Unresolved items

    1. A complete final project and finance-plan record set
    2. The calculation or source support for the reported approximately $28 million

    File count does not establish completeness. Completeness remains under review because the received records have not been fully reconciled to the request scope.

    File counts are not completion percentages. Administrative milestones do not measure document completeness. Calendar days elapsed are measured through October 29, 2026.

    Public summary

    A later production contains five substantive PDFs after an initial delivery issue. The record set is under completeness review; the complete project-and-finance-plan materials and support for the reported approximately $28 million have not yet been verified. No additional files have been received since the September 20 tracker review. The five previously inventoried PDFs remain under completeness review; no complete production manifest has been verified.

    Next step

    Obtain a complete production manifest and the missing or incomplete plan materials.

    Current lifecycle: Production received — completeness under review. Evidence status: PARTIALLY DOCUMENTED. These labels describe different things.

  • ORR-2026-138 · Laguna VistaVERIFY

    Supplemental financial records

    Request reference
    ORR-2026-138
    Filed date
    Working filed date: August 20, 2026 — being verified
    Requester
    Julie Clancy
    Agency
    Town of Laguna Vista
    Processing contact
    Julia Barrera, City Secretary
    Relationship
    Supplemental to ORR-2026-101

    70 calendar days elapsed · working date unverified

    Calendar days elapsed as of October 29, 2026

    COMPLIANCE STATUS UNVERIFIED

    Statutory checkpoint: Not applied

    Timing is not evaluated: the August 20 working start date and primary filing/receipt records remain unverified. The request, confirmation, extension notice, and any production must be verified before applying the checkpoint.

    Delay explanation
    The delay record cannot be evaluated until the primary notices are added.
    Documented complete-availability date
    None documented

    Calendar days elapsed are shown for public tracking, not as overdue days. The statutory checkpoint is measured in business days.

    Known gap
    4 essential tracking items remain unverified
    Production measure
    No responsive production inventory verified

    Administrative lifecycle

    Filing and response timeline being verified

    Unresolved items

    1. Original request
    2. Filing confirmation
    3. Extension notice
    4. Any production or substantive response

    Record completeness cannot be calculated until the filing and response source set is verified.

    File counts are not completion percentages. Administrative milestones do not measure document completeness. Calendar days elapsed are measured through October 29, 2026.

    Public summary

    No responsive production has been verified. This supplemental request continues the Fund 100 source-record reconciliation. The original filing confirmation, extension notice, and the agency’s latest response or production record still need to be added to the source file.

    Next step

    Add the original request, receipt confirmation, and latest agency response before advancing the tracker.

    Current lifecycle: Filing and response timeline being verified. Evidence status: VERIFY. These labels describe different things.

  • Agency number pending · Long IslandAWAITING

    City of Port Isabel — Long Island advertising and recruitment expenditures

    Request reference
    Agency number pending
    Sent date
    Sent September 15, 2026, by certified mail
    Requester
    Julie Clancy
    Agency
    City of Port Isabel
    Processing contact
    Susie S. Alcocer, City Secretary
    Scope
    Existing records of City spending for advertising, marketing, promotion, or economic-development recruitment related to Long Island from January 1, 2020 through the date received, including financial detail, vendors, contracts, invoices, approvals, funding source, payee, date, amount, and purpose.

    44 calendar days elapsed since sent

    Calendar days elapsed as of October 29, 2026

    DELIVERY PENDING

    Statutory checkpoint: Not applied

    Sent by certified mail September 15, 2026. Delivery has not yet been documented, so no legal-response clock or deadline is shown.

    Delay explanation
    Not applicable until receipt is documented.
    Documented complete-availability date
    None documented

    Calendar days elapsed are shown for public tracking, not as overdue days. The statutory checkpoint is measured in business days.

    Known gap
    Delivery, agency number, and the entire production remain pending
    Production measure
    No records received

    Administrative lifecycle

    Sent — delivery pending

    Unresolved items

    1. Certified-mail delivery confirmation
    2. City-assigned request number
    3. Responsive production or substantive response

    Sent September 15, 2026. Delivery has not yet been documented, so no response deadline is shown.

    File counts are not completion percentages. Administrative milestones do not measure document completeness. Calendar days elapsed are measured through October 29, 2026.

    Public summary

    No responsive records have been received. Agency receipt, assigned request number, and certified-mail delivery confirmation remain unverified; no legal-response clock is shown until receipt is documented.

    Next step

    Add delivery confirmation and the City's assigned request number when received.

    Current lifecycle: Sent — delivery pending. Evidence status: AWAITING RECORDS. These labels describe different things.

  • ORR-2026-155 · Laguna Vista

    Two Fund 100 reports. One $153,668 question.

    Request
    ORR-2026-155
    Requester
    Julie
    Status
    SUBMITTED — REQUESTER-REPORTED; CONFIRMATION/DATE AWAITING VERIFICATION
    Filing date
    Awaiting verification from the dated Town confirmation/email
    Reconciliation
    Resolution status: UNRESOLVED

    Timing status not evaluated yet. No filing age, overdue count, or legal-response clock is shown until the filing date is verified. This entry does not represent a new status review.

    As of October 29, 2026, no confirmation or responsive records have been verified. Timing remains unevaluated until the dated Town confirmation or email is added.

    The reporting difference is unresolved; it does not establish missing money or wrongdoing.

    Read the source comparison and request scope →

Identified or still needed

Records identified as necessary. These categories are not counted as requests. Filing links are identified only where established; other needs have no verified filing.

Showing 11 of 11 records

Records already held and published — with both an evidence status and an access status — are listed on the Records page.

Records & methodology