(8)(b)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 05/03/2023
- Title:
- Amend the fiscal year 2022/2023 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider approval of a request to amend the fiscal year 2022-2023 budget to appropriate additional funds for the 2023 Blaze & BBQ Bash.
BACKGROUND (Brief Summary)
In September 2023, the Texas City Cultural Arts Foundation will sponsor a live music feature of local and regional artists in conjunction with the annual Texas City Firefighter Games. The Blaze & BBQ Bash will also include a barbeque cookoff and cornhole tournament.
The total additional funding required for the event will be $25,000. Sponsors and vendor registration will be sought to help offset the costs.
Funding will be sourced by the Texas City Cultural Arts Foundation unassigned fund balance. The Foundation board met April 26, 2023, to consider approval of their Resolution No. 2023-04 for this additional funding.
The total additional funding required for the event will be $25,000. Sponsors and vendor registration will be sought to help offset the costs.
Funding will be sourced by the Texas City Cultural Arts Foundation unassigned fund balance. The Foundation board met April 26, 2023, to consider approval of their Resolution No. 2023-04 for this additional funding.
RECOMMENDATION
Budget Amendment:
Texas City Cultural Arts Foundation (Fund 807):
Special Event Expenses $25,000.00
Unassigned fund balance ($25,000.00)
Texas City Cultural Arts Foundation (Fund 807):
Special Event Expenses $25,000.00
Unassigned fund balance ($25,000.00)