Finance

Through a year-long process, the Horizon City Finance Department prepares and administers City’s Annual Budget. City Staff submits the proposed Annual Budget to the City Council in September and the fiscal year begins on October 1.

The Finance Department is responsible for the following:

Management of financial planning and accounting for the City
Revenue forecasting and expenditure control
City payroll
Purchasing
Accounts payable and receivables
Administration of the City’s outstanding debt obligations
Assisting City Staff in preparing the Annual Budget
Investment of City funds for both short and long-term purposes
Cash management services for the City.
Completion of annual audit of all City funds and related compliance audits

Accounts Payable Invoice Submission Email: accountspayable@horizoncity.org

INFORMATION LINKS
Vendor Packet
City Budget
Town of Horizon City Terms and Conditions

Contracts and COOPS

BuyBoard
Omnia Partners

Region 19 Allied States Cooperative
Sourcewell
Texas Department of Information Resources
Texas Smart Buy

REPORTS

Audit Reports:

2021 Audit
2020 Audit
2019 Audit
2018 Audit
2017 Audit
2016 Audit
2015 Audit
2014 Audit
2013 Audit

Quarterly Reports:

FY 2020-2021
1st Quarter
2nd Quater
3rd Quater
4th Quater

FY 2019-2020
1st Quarter
2nd Quarter
3^rd Quarter
4^th Quarter

FY 2018-2019
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

FY 2017-2018
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

FY 2016-2017
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter

Debt Transparency Report:

Horizon City FY2021 Debt Transparency Report
Horizon City FY2020 Debt Transparency Report
Horizon City FY2019 Debt Transparency Report
Horizon City FY2018 Debt Transparency Report
Horizon City FY2017 Debt Transparency Report
Horizon City FY2016 Debt Transparency Report

Finance Assistant Accounts Receivable
Isabel Medina
Phone: (915) 852-1046 ext 115
Fax: (915) 852-1005
Email: imedina@horizoncity.org

Finance Accountant

Purchasing Agent
Efisio Setzu
Phone: (915) 852-1046 ext 114
Fax: (915) 852-1005
Email: gsetzu@horizoncity.org

Finance Assistant Payroll
Priscilla Gonzalez
Phone: (915) 852-1046 ext 109
Fax: (915) 852-1005
Email: pgonzalez@horizoncity.org

Finance Assistant Accounts Payable
Delia Dominguez
Phone: (915) 852-1046 ext 102
Fax: (915) 852-1005
Email: ddominguez@horizoncity.org

Finance Director
Lilia Gaytan
Phone: (915) 852-1046 ext 111
Fax: (915) 852-1005
Email: lgaytan@horizoncity.org