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9 results for “Fund 100”
Investigations
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ORR-2026-155: Two Fund 100 Reports
SUBMITTED — SOURCE VERIFICATION IN PROGRESS. Filing date awaiting verification from the dated Town confirmation/email. Reconciliation UNRESOLVED; timing not evaluated.
Places
Town · Home Rule Charter
Laguna Vista
A home-rule town where fund balances, CDC transactions, and the marina raise concrete, record-answerable questions.
Topics
- Laguna Vista · Money & SpendingAWAITING
General Fund (Fund 100)
Town-issued FY2026 reports contain beginning-balance and same-period figures that require supporting reconciliation records.
Open questions
- Laguna Vista · General Fund (Fund 100)AWAITING
What accounting records reconcile the changing FY2026 beginning Fund 100 balances and the differing net-change/net-income figures contained in the Town’s own financial reports?
Next record — Trial balance, journal entries, cash-to-ledger reconciliations, and a beginning-to-ending fund-balance rollforward requested under ORR-2026-101.
Open questions index →
Filed or sent public-information requests
- Laguna Vista · Town of Laguna VistaPartial production — follow-up openPARTIAL
Financial records and supporting documentation
Filed June 24, 2026 · Reference: ORR-2026-101
Open Records Tracker → - Laguna Vista · Town of Laguna VistaFiling and response timeline being verifiedVERIFY
Supplemental financial records
Working filed date: August 20, 2026 — being verified · Reference: ORR-2026-138
Open Records Tracker →
Records held and published
- Laguna VistaDISPUTEDPUBLIC ORIGINAL
Fund 100 financial statements (two versions)
Same statement date, different balances.
Open record profile →
Identified or still needed records
- Laguna Vista · TownVERIFY
Source ledger export and any revision or reissue memo
Why two Fund 100 statements carrying the same date show different balances.
Open Records Tracker →