Ord 13-51
Ord 13-51
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 03/15/2017
- Title:
- Consider approval of a request to 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. XX-XX, to amend the City of Texas City fiscal year 2016-2017 budget to appropriate funds for additional in-vehicle police communication equipment. (Finance)
BACKGROUND
This budget amendment is to purchase six (6) APX 4500 Dash Mount Mobile communication systems for six police vehicles. The purchase of the vehicles was already budgeted and approved. The communication systems were not anticipated at the time of original budget adoption.
Funds will come from the capital equipment replacement fund.
ANALYSIS
Budget amendment:
Capital Equipment Replacement Fund (Fund 602):
Capital equipment expense $19,000.00
Unassigned fund balance ($19,000.00)
Capital Equipment Replacement Fund (Fund 602):
Capital equipment expense $19,000.00
Unassigned fund balance ($19,000.00)