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Ord 08-14
Ord 08-14
CITY COMMISSION AGENDA 2
Meeting Date:
04/02/2008
Title:
Budget amendment to provide funding engineering fees on the 1200 GPM Aquifer Storage & Recovery Water Well.
Submitted For:
Cheryl Hunter
Submitted By:
Cheryl Hunter, Finance
Department:
Finance

ACTION REQUEST (Brief Summary)

Consider approval of a request to amend the City of Texas City’s fiscal year 2007/2008 budget.

BACKGROUND

A budget amendment is needed to provide funding for the contract with Klotz Associates, Inc. for the Construction Phase Services of a 1200 GPM Aquifer Storage & Recovery Water Well. The total amount of the contract is $83,600 to be funded from the Capital Recovery-Water-Zone 1 Fund.

ANALYSIS

Budget amendment is as follows:

Capital Recovery-Water-Zone 1 Fund-208:
208-070-53684-Engineering Fees                        $84,000.00
208-000-79999-Undesignated Budget Balance <$84,000.00>

ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments