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(6)(c)
CITY COMMISSION REGULAR MTG
Meeting Date:
08/05/2020
Title:
Amend fiscal year 2019-20 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 2019-20 budget.

BACKGROUND

A budget amendment is needed to appropriate funds for the Advance Funding Agreement with the Texas Department of Transportation (TxDOT).

As discussed in Resolution No. 20-078, when local governments request additional items be included in roadway work, the local government pays or advances funds to TxDOT for those additional items.

Texas City Economic Development Corporation (TCEDC), in their March 7, 2019 meeting via Resolution No. 19-17, approved funding $1,000,000.00 toward this project. 


 

ANALYSIS

The funds will come from TCEDC's unassigned fund balance.
Budget amendment:

Texas City Economic Development Corporation (Fund 801):
Infrastructure Improvements  $1,000,000.00
Unassigned Fund Balance    ($1,000,000.00)

ALTERNATIVES CONSIDERED


Fiscal Impact