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Ord 09-04
Ord 09-04
CITY COMMISSION AGENDA 2
Meeting Date:
01/21/2009
Title:
Ordinance to amend the 2008-09 fiscal year budget.
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 2008/2009 budget.

BACKGROUND

A budget amendment is needed to provide funding the the purchase of Right-of-Ways (ROW) and surveying and drafting expenses related to Central Parkway and Galveston County Bond projects. Funding is available in the General Fund.

ANALYSIS

The budget amendment is as follows:

General Fund (101)-Planning (104):
101-104-53680-Professional Fees                       $50,000 (Surveying, Drafting Expenses)
101-104-55720-Procurement of Property            $50,000 (Right-of-Way Expenses)
101-000-79999-Undesignated Budget Balance <$100,000>

ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments