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Ord 11-37
Ord 11-37
CITY COMMISSION REGULAR MTG
Meeting Date:
06/21/2017
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 approval of a request to amend the City of Texas City’s fiscal year 2016-2017 budget.

BACKGROUND

Under Ordinance 16-25, $3 million of the Texas City Dike Fund was committed for future dike road maintenance. 

Upon review of this fund, the finance department is recommending these funds be de-committed.  The monies will continue to be budgeted for use in dike road maintenance; however, the restrictive designation of "committed funds" is not necessary.

According to GASB-54, committed funds can only be de-committed by action of the governing body.

 
 

ANALYSIS

Budget amendment is as follows:

Texas City Dike Fund:
Committed Fund Balance                   $3,000,000
Unassigned Fund Balance                ($3,000,000)


ALTERNATIVES CONSIDERED


Fiscal Impact