(7)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 03/03/2021
- Title:
- Amend fiscal year 2020-2021 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 2020-2021 budget.
BACKGROUND
A budget amendment is needed to appropriate funds for the technology needs of the Emergency Operations Center located in the building at 33rd Street and Magnolia Avenue.
Quotes from state contract vendors, Data Projections and Visionality, are attached. The solution from Data Projections of $103,276.72 is being recommended by the City's Information Technology Director.
Funds will come from the General Fund's unassigned fund balance.
Quotes from state contract vendors, Data Projections and Visionality, are attached. The solution from Data Projections of $103,276.72 is being recommended by the City's Information Technology Director.
Funds will come from the General Fund's unassigned fund balance.
ANALYSIS
Budget amendment is as follows:
General Fund (101) Emergency Management (206):
Equipment $103,276.72
Unassigned Fund Balance ($103,276.72)
General Fund (101) Emergency Management (206):
Equipment $103,276.72
Unassigned Fund Balance ($103,276.72)