Bill Text: TX SB1839 | 2011-2012 | 82nd Legislature | Introduced
Bill Title: Relating to an annual report of the private entity granted care and custody of the Alamo.
Sponsorship: Partisan Bill (Democrat 1)
Status: (Introduced - Dead) 2011-04-12 - Left pending in committee [SB1839 Detail]
Download: Texas-2011-SB1839-Introduced.html
| By: Van de Putte | S.B. No. 1839 | |
|
|
||
|
|
||
| relating to an annual report of the private entity granted care and | ||
| custody of the Alamo. | ||
| BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF TEXAS: | ||
| SECTION 1. Subtitle D, Title 4, Government Code, is amended | ||
| by adding Chapter 450 to read as follows: | ||
| CHAPTER 450. ANNUAL REPORT OF THE CUSTODIAN | ||
| OF THE ALAMO | ||
| Sec. 450.001. DEFINITION. In this chapter, "custodian" | ||
| means the private entity: | ||
| (1) in whose care the state has placed the Alamo; and | ||
| (2) on whom the state has imposed a duty to repair the | ||
| Alamo and to maintain the Alamo in good order. | ||
| Sec. 450.002. ANNUAL REPORT REQUIRED. To provide | ||
| transparency in the performance of duties as custodian, not later | ||
| than December 1 of each year the custodian shall: | ||
| (1) prepare a financial accountability and general | ||
| transparency report that covers the previous state fiscal year | ||
| unless otherwise provided by this chapter; and | ||
| (2) submit a copy of the report to: | ||
| (A) the comptroller; | ||
| (B) the governor; and | ||
| (C) the Texas Historical Commission. | ||
| Sec. 450.003. CONTENT OF ANNUAL REPORT. The annual report | ||
| at a minimum must contain: | ||
| (1) copies of each independent audit or review of the | ||
| financial activities of the custodian, including: | ||
| (A) financial activities related to the Alamo; | ||
| and | ||
| (B) any recommendation, management letter, or | ||
| report of the governing board related to the audit or review; | ||
| (2) copies of the annual operating budget for: | ||
| (A) the custodian; and | ||
| (B) the Alamo; | ||
| (3) documents that identify all financial institution | ||
| accounts held in the name of the custodian or in which funds from | ||
| the Alamo and all other property of the custodian, including | ||
| museums and other general operations of the custodian, are or have | ||
| been held; | ||
| (4) documents that identify all accounts into which | ||
| income from operation of the Alamo, including income from gift shop | ||
| and vending machine sales and donations, are deposited; | ||
| (5) copies of the annual general ledgers for the | ||
| custodian, the Alamo, and all other property of the custodian; | ||
| (6) documents that identify the donor, amount, and | ||
| date of each cash or noncash donation of more than $2,500 made to | ||
| the custodian, the Alamo, or any other property of the custodian, | ||
| including a donation from an individual, estate, governmental | ||
| entity, private foundation, fund, endowment, trust, or other | ||
| charitable entity or public source of funds; | ||
| (7) copies of documents that describe the money spent | ||
| on inspections of the Alamo, including inspections by engineers, | ||
| architects, planners, and consultants; | ||
| (8) copies of all contracts and agreements between the | ||
| custodian and any person relating to the operations, management, | ||
| maintenance, and preservation of the Alamo and all other property | ||
| of the custodian; | ||
| (9) copies of all documents relating to permits sought | ||
| by the custodian from the Texas Historical Commission, including | ||
| applications for permits, permits issued, amendments or revisions | ||
| to existing permits, and purchase orders and invoices for work | ||
| performed on the Alamo; | ||
| (10) copies of all documents relating to any repair | ||
| made to the Alamo or other property of the custodian, for which a | ||
| permit from the Texas Historical Commission was not obtained, | ||
| including purchase orders and invoices for work performed; | ||
| (11) copies of all contracts by and between the | ||
| custodian and professional fund-raisers, public relations | ||
| companies, and marketing companies; and | ||
| (12) a copy of the custodian's master plan for the | ||
| Alamo and any revisions to the plan, including an explanation of the | ||
| reason for the revision. | ||
| Sec. 450.004. RECORDS. (a) The custodian shall keep in | ||
| its permanent records all receipts, purchase orders, invoices, | ||
| expense reports, or other documents that support, describe, or | ||
| explain the documents required under Sections 450.003(2) and (3). | ||
| (b) The information required under Subsection (a) shall on | ||
| request be made available to the comptroller, governor, and Texas | ||
| Historical Commission. | ||
| SECTION 2. This Act takes effect September 1, 2011. | ||
