(10)(c)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 03/16/2022
- Title:
- Amend the fiscal year 2021/2022 budget
- Submitted For:
- Ryan McClellen
- Submitted By:
- Ryan McClellen, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider approval of a request to amend the City of Texas City's fiscal year 2021-22 budget to appropriate funds for a new fire truck and related equipment.
BACKGROUND
This budget amendment is for the purchase of a new fire truck and related equipment for new Fire Station 4. See attached quote.
ANALYSIS
Budget amendment is as follows:
General Fund (101) Capital Equipment Replacement Fund (602) Fire Department (202):
Operating Vehicle & Equipment $719,601
Capital Equipment $126,360
Undesignated Fund Balance ($845,961)
General Fund (101) Capital Equipment Replacement Fund (602) Fire Department (202):
Operating Vehicle & Equipment $719,601
Capital Equipment $126,360
Undesignated Fund Balance ($845,961)