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10-30
10-30
CITY COMMISSION AGENDA
Meeting Date:
12/01/2010
Title:
Consider approval of a request to amend the City of Texas City’s fiscal year 2010-11 budget.
Submitted For:
Laura Boyd, Finance
Submitted By:
Laura Boyd, Finance
Department:
Finance

ACTION REQUEST (Brief Summary)

Consider approval of a request to amend the City of Texas City’s fiscal year 2010-11 budget.

BACKGROUND

A budget amendment is needed to appropriate funds for the puchase of a long arm excavator in the amount of $189,536 as described above in the consent agenda.  The excavator being replaced was scheduled for replacement this fiscal year from the capital equipment replacement fund.

ANALYSIS

Budget amendment is as follows:

Capital Equipment Replacement Fund:
602-301-55020-Operating Vehicles & Equipment          $189,536.00
                       
602-000-79999-Undesignated Fund Balance               <$189,536.00>

ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments