Ord 08-50
Ord 08-50
CITY COMMISSION AGENDA 2
- Meeting Date:
- 12/03/2008
- Title:
- Budget Amendment to replace the carpeting at the Convention Center and AV equipment.
- Submitted For:
- Cheryl Hunter
- Submitted By:
- Cheryl Hunter, Finance
- Department:
- Finance
ACTION REQUEST (Brief Summary)
Consider approval of Ordinance 08-50, amending the City of Texas City’s fiscal year 2008-09 budget. (Finance Dept.)
BACKGROUND
A budget amendment is needed to provide funding for the replacement of carpet in the Convention Center and the Audio Visual Equipment. The carpet and AV equipment was installed when the Convention Center was completed in December 2000, it is eight years old and in need of replacement. The estimated cost of the carpet is $120,000 and the estimated cost for the AV equipment is $25,000. Funds are available in the General Fund.
ANALYSIS
The following budget amendment is needed for the replacement of the carpet and AV equipment at the Doyle Convention Center:
| General Fund (101)-Recreation & Tourism (401): | |
| 101-401-55150-Miscellaneous Equipment |
$25,000 |
| 101-401-55010-40102-Carpet Replacement |
$120,000 |
| 101-000-79999-Undesignated Budget Balance |
<$145,000> |