NÚMERO DO PROCESSO:     3349/026/06                                                                                         
                                                                                                                            
MATÉRIA:                CONTAS - PREFEITURA MUNICIPAL                                                                       
                                                                                                                            
INTERESSADO:            MUNICIPIO: MORRO AGUDO                                                                              
                                                                                                                            
RELATOR:                CONSELHEIRO ANTONIO ROQUE CITADINI (12.04.08)                                                       
                                                                                                                            
ÓRGÃO JULGADOR:         PRIMEIRA CAMARA                                                                                     
                                                                                                                            
PARECER:                TC 003349/026/06                                                                                    
                        MUNICIPIO: MORRO AGUDO                                                                              
                        ASSUNTO: CONTAS ANUAIS DO EXERCICIO DE 2006                                                         
                        PREFEITO: SR. GILBERTO CESAR BARBETI                                                                
                        ADVOGADO: DR. ELIEZER PEREIRA MARTINS (OAB/SP 168.735)                                              
                                                                                                                            
                        EMENTA: MUNICIPIO: MORRO AGUDO. CONTAS ANUAIS DO EXERCICIO DE 2006.                                 
                        ENSINO: 27,29%, SENDO QUE, DESTE TOTAL, 18,30% FORAM DESTINADOS AO                                  
                        ENSINO FUNDAMENTAL. REMUNERAÇÃO DOS AGENTES POLITICOS; EM ORDEM.                                    
                        PESSOAL E REFLEXOS: 42,95%. SAUDE: 17,88%. EXECUÇÃO ORÇAMENTARIA:                                   
                        DEFICIT DE 2,77%. PARECER FAVORAVEL A APROVAÇÃO DAS CONTAS DA                                       
                        PREFEITURA. VOTAÇÃO UNANIME                                                                         
                                                                                                                            
                        VISTOS, RELATADOS E DISCUTIDOS OS AUTOS DO PROCESSO TC                                              
                        003349/026/06, QUE TRATAM DO EXAME DAS CONTAS DA PREFEITURA DO                                      
                        MUNICIPIO DE MORRO AGUDO, RELATIVAS AO EXERCICIO DE 2006                                            
                        CONSIDERANDO O QUE CONSTA DO RELATORIO E VOTO DO RELATOR, JUNTADOS                                  
                        AOS AUTOS, A E. PRIMEIRA CAMARA, EM SESSÃO DE 01 DE ABRIL DE 2008,                                  
                        PELO VOTO DOS CONSELHEIROS ANTONIO ROQUE CITADINI, RELATOR, EDGARD                                  
                        CAMARGO RODRIGUES, PRESIDENTE, E CLAUDIO FERRAZ DE ALVARENGA,                                       
                        DECIDIU EMITIR PARECER FAVORAVEL A APROVAÇÃO DAS CONTAS DA                                          
                        PREFEITURA DO MUNICIPIO DE MORRO AGUDO, EXERCICIO DE 2006, EXCEÇÃO                                  
                        FEITA AOS ATOS PORVENTURA PENDENTES DE APRECIAÇÃO POR ESTE                                          
                        TRIBUNAL, COM FORMAÇÃO DE AUTOS APARTADOS INDIVIDUALIZADOS PARA                                     
                        INSTRUÇÃO COMPLEMENTAR DAS MATERIAS RELACIONADAS AOS ITENS: OUTRAS                                  
                        DESPESAS (PROCESSOS DE DESPESAS INDEVIDAMENTE FORMALIZADOS - FLS.                                   
                        39/51; E LICITAÇÕES (CONVITES NUMEROS 18 E 21/06 - FLS. 64/66;                                      
                        TOMADAS DE PREÇOS NUMEROS 02 E 03/06 - FLS. 66/68; E DESPESAS COM                                   
                        DISPENSA/INEXIGIBILIDADE DE LICITAÇÕES - FLS. 69/72), DEVENDO OS                                    
                        EXPEDIENTES TCS 001907/006/06, 002775/026/07 E 035648/026/06 FAZER                                  
                        PARTE DOS RESPECTIVOS PROCESSOS A SEREM FORMADOS; RECOMENDAÇÕES A                                   
                        ADMINISTRAÇÃO, A MARGEM DO PARECER E POR OFICIO, E DETERMINAÇÃO A                                   
                        AUDITORIA DA CASA                                                                                   
                        PUBLIQUE-SE                                                                                         
                        SÃO PAULO, 08 DE ABRIL DE 2008                                                                      
                        ANTONIO ROQUE CITADINI - PRESIDENTE EM EXERCICIO E RELATOR                                          

                        PUBLICADO NO DOE DE 12.04.2008