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Ord 09-03
Ord 09-03
CITY COMMISSION AGENDA 2
Meeting Date:
01/21/2009
Ordinance to amend 2008-09 fiscal budget.
Submitted For:
Cheryl Hunter
Submitted By:
Cheryl Hunter, Finance
Department:
Finance

ACTION REQUEST (Brief Summary)

Consider approval of a request to amend the City of Texas City’s fiscal year 2008/2009 budget.

BACKGROUND

A budget amendment is needed to carry forward fiscal year 2007-08 water/sewer projects. These projects were originally funded during the 2007-08 budget year and were not carried forward into the 2008-09 budget year. Funding is available in the water and sewer revenue funds.

ANALYSIS

The following budget amendment is needed to carry forward 2007-08 water/sewer projects:

Water Revenue Fund:
501-705-55560-07013-Water Line Improvements-Phase 8            $100,000
501-000-79999-Undesignated Budget Balance                             <$100,000>

Sewer Revenue Fund:
510-706-55685-08601-Rehabilitation of Lift Station #4                   $104,000
510-706-55685-08602-Rehabilitation of Lift Station #9                   $156,000
510-706-55685-08603-Rehabilitation of Lift Station #14                 $16,000
510-706-55685-08604-Rehabilitation of Lift Station #17                 $97,500
510-706-55685-08605-Rehabilitation of Lift Station #21                 $13,000
510-706-55685-08606-Rehabilitation of Lift Station #24                 $24,500
510-706-55685-08607-Access Roadway to Lift Station #15            $25,000
510-706-55685-08608-Rehabilitation of Lift Station #1                   $150,000
510-706-55685-09603-Rehabilitation of Lift Station #15                 $200,000
510-000-79999-Undesignated Budget Balance                              <$786,000>

ALTERNATIVES CONSIDERED

Fiscal Impact

Attachments