(7)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 09/21/2016
- Title:
- Consider approval of a request to amend the City of Texas City’s fiscal year 2015-16 budget.
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance No. 16-29, amending the City of Texas City's Fiscal Year 2015-16 Budget to appropriate funds for municipal court security cameras. (Finance)
BACKGROUND
A budget amendment is needed to appropriate additional funds for security cameras in municipal court arraignment rooms.
The original estimated cost was $16,000, but is now $24,082.92. Quote is attached.
Funds will come from Municipal Court Security Fund.
ANALYSIS
Budget amendment is as follows:
Municipal Court Security Fund (fund 203):
Building Maintenance $9,000.00
Undesignated Fund Balance ($9,000.00)
Municipal Court Security Fund (fund 203):
Building Maintenance $9,000.00
Undesignated Fund Balance ($9,000.00)