Laserfiche WebLink
CERTIFICATION OF AIRPORT FUND <br />TxDOT CSJ No.: M201 PARIS <br />The City of Paris does certify that an Airport Fund has been established for the Sponsor, and that <br />all fees, charges, rents, and money from any source derived from airport operations will be <br />deposited for the benefit of the Airport Fund and will not be diverted for other general revenue <br />fund expenditures or any other special fund of the Sponsor and that all expenditures from the <br />Fund will be solely for airport purposes. The fund may be an account as part of another fund, <br />but must be accounted for in such a manner that all revenues, expenses, retained earnings, and <br />balances in the account are discernible from other types of moneys identified in the fund as a <br />whole. <br />Citv of Paris, Texas <br />(Sponsor) <br />B y: <br />Title: Interim City Manager <br />Date: <br />State of Texas Single Audit Requirements <br />I, <br />Shawn Napier, P.E. <br />, do certify that the City of Paris will comply with all <br />(Designated Representative) <br />requirements of the State of Texas Single Audit Act if the City of Paris spends or receives more <br />than $500,000 in any funding sources during this fiscal year. And in following those <br />requirements, the City of Paris will submit the report to the audit division of the Texas <br />Department of Transportation. If your entity did not meet the threshold of $500,000.00 in grant <br />expenditures, please submit a letter indicating that your entity is not required to have a State <br />Single Audit performed for the most recent audited fiscal year. <br />Signature <br />Airport Director <br />Title <br />Date <br />Page 11 of 12 <br />8/z3/2011 <br />105 <br />