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(7)(f)
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 By:
Michelle Garcia, City Secretary
Department:
City Secretary

Information

ACTION REQUEST (Brief Summary)

Consider and take action on Ordinance No. XX-XX, amending the City of Texas City's Fiscal Year 2016-17 Budget to appropriate funds for engineering fees related to the Northeast Texas City Sewer Force Main project. (Finance)

BACKGROUND

A budget amendment is needed to appropriate funds for engineering fees related to the Northeast Texas City Sewer Force Main, discussed in City Resolution No. 17-016.

The total estimated cost of engineering services is $698,280.00.  Funds will come from certificates of obligation issued in 2015.

ANALYSIS

Budget amendment is as follows:

Construction Fund (fund 411):
Professional Fees                  $698,280.00
Unassigned Fund Balance   ($698,280.00)





 

ALTERNATIVES CONSIDERED




Fiscal Impact