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(7)(a)
CITY COMMISSION REGULAR MTG
Meeting Date:
03/15/2017
Title:
Amend the City of Texas City's Fiscal Year 2016-17 Budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance

Information

ACTION REQUEST (Brief Summary)

Consider and take action on Ordinance No. 17-02, amending the City of Texas City's Fiscal Year 2016-17 Budget to appropriate funds for the purchase of additional asphalt. (Finance)

BACKGROUND

A budget amendment is needed to appropriate funds to purchase additional asphalt to accommodate the increase in road repair projects.


Funds will come from the General Fund unassigned fund balance.

ANALYSIS

Budget amendment is as follows:

General Fund (fund 101):
Asphalt                                    $200,000.00
Unassigned Fund Balance     ($200,000.00)





 
 

ALTERNATIVES CONSIDERED


Fiscal Impact