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Ord 14-03
Ord 14-03
CITY COMMISSION REGULAR MTG
Meeting Date:
07/21/2021
Title:
Consider approval of a request to amend the City of Texas City’s 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

This budget amendment is required to fund an agreement between the City and Joiner Architects for the design and development of public safety facilities at Lago Mar.  See Resolution No. 21-049.

The funding will come from the General Fund's unassigned fund balance as a transfer to the Construction Fund in the amount of $563,500.00.

ANALYSIS

Budget amendment is as follows:

General Fund (Fund 101):
Transfer to Construction Fund     $563,500.00
Unassigned Fund Balance         ($563,500.00)

Construction Fund (Fund 401)-Fire Dept.(Dept. 202):
Land & Building Improvements   $563,500.00
Transfer from General Fund       ($563,500.00)
 

ALTERNATIVES CONSIDERED


Fiscal Impact

Attachments