Ord 09-22
Ord 09-22
CITY COMMISSION AGENDA 2
- Meeting Date:
- 05/06/2009
- Title:
- Consider budget amendment to provide funding for Tarpey Lights and Canopies at the Shooting Range.
- 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 for the purchase and installation of lights at Tarpey Park Softball Field and purchase and installation of canopies over the skeet shoot stations at the Shooting Range. A budget amendment is also needed to provide additional funding for cart path repairs. Funds totaling $230,500 are available in the General Fund.
ANALYSIS
The budget amendment is as follows:
General Fund (101):
101-401-55010-08010-Light Fixtures/Cross Arms-Ball Field $180,000
101-401-53540-Maintenance-Building & Grounds $ 15,000
101-403-55010-40305-Cart Path-Phase 3 $ 35,500
101-000-79999-Undesignated Budget Balance <$230,500>
General Fund (101):
101-401-55010-08010-Light Fixtures/Cross Arms-Ball Field $180,000
101-401-53540-Maintenance-Building & Grounds $ 15,000
101-403-55010-40305-Cart Path-Phase 3 $ 35,500
101-000-79999-Undesignated Budget Balance <$230,500>