(8)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 05/03/2023
- Title:
- Amend the fiscal year 2022/2023 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider approval of a request to amend the fiscal year 2022-2023 budget to appropriate funds for purchase of dehumidification unit for the natatorium.
BACKGROUND (Brief Summary)
A budget amendment is required for the purchase of the PACU/ADC-1 PoolPak: Enhanced Pool Dehumidification, 80 ton, rooftop unit for the natatorium.
The cost of the unit is $570,000.00 and will be funded through the General Fund's unassigned fund balance.
See the attached information from the BuyBoard vendor, Heat Transfer Systems, Inc. (dba: HTS Texas).
The cost of the unit is $570,000.00 and will be funded through the General Fund's unassigned fund balance.
See the attached information from the BuyBoard vendor, Heat Transfer Systems, Inc. (dba: HTS Texas).
RECOMMENDATION
Budget Amendment:
General Fund (101) Recreation & Tourism Department (401):
Capital Equipment $570,000.00
Unassigned fund balance ($570,000.00)
General Fund (101) Recreation & Tourism Department (401):
Capital Equipment $570,000.00
Unassigned fund balance ($570,000.00)