Consider and take action on Ordinance No. 21-18, amending the City's fiscal year 2020-2021 budget to appropriate additional funds for unforeseen required maintenance at Recreation and Tourism facilities. (Finance)

Recreation and Tourism Department has been experiencing major air conditioning problems at various facilities and experienced unexpected storm damage that occurred on January 6, 2021.

A budget amendment is needed to fund the necessary repairs.  Attached is a listing of expenses, a total of $106,807 from General Fund unassigned fund balance for maintenance of buildings and grounds and $13,244 from Texas City Historical Preservation Corporation unassigned fund balance for maintenance at the Museum.

Budget Amendment:
General Fund (Fund 101); Rec & Tour Department (401):
Maintenance of Buildings & Grounds   $106,807.00
Unassigned fund balance                   ($106,807.00)

TC Historical Preservation Corporation (Fund 808); Rec & Tour Department (401):
Maintenance of Buildings & Grounds   $13,244.00
Unassigned fund balance                   ($13,244.00)