(8)(b)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 01/03/2024
- Title:
- Creating new position in Inspections - Combination Inspector
- Submitted For:
- Ryan McClellen
- Submitted By:
- Ryan McClellen, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider approval of a request to amend the City of Texas City's fiscal year 2023-2024 budget.
BACKGROUND (Brief Summary)
A budget amendment is needed to create another Combination Inspector position and to appropriate funds to pay for salary and benefits of this new position.
This budget amendment covers the remaining nine months of this fiscal year.
Job description is attached.
This budget amendment covers the remaining nine months of this fiscal year.
Job description is attached.
RECOMMENDATION
Budget amendment is as follows:
General Fund (Fund 101) - Inspections (203)
Salary and Benefits $54,000
Unassigned Fund Balance ($54,000)
General Fund (Fund 101) - Inspections (203)
Salary and Benefits $54,000
Unassigned Fund Balance ($54,000)
Fiscal Impact
- Funds Available Y/N:
- Y
- Amount Requested:
- $54,000
- Source of Funds:
- GF Undesignated Fund Balance
- Account #:
- 101000-39000
Fiscal Impact:
General Fund (Fund 101) - Inspections (203)
Salary and Benefits $54,000
Unassigned Fund Balance ($54,000)
Salary and Benefits $54,000
Unassigned Fund Balance ($54,000)