(8)(h)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 11/15/2023
- Title:
- Amend Fiscal Year 2023-2024 Budget for repairs to Dike Road bridge.
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST
Request City Commission approval to amend the 2023-2024 Fiscal Year Budget to account for repairs to the Dike Road bridge.
BACKGROUND (Brief Summary)
From Public Works: The Dike Road bridge is in dire need of repair. The original plan for Texas Department of Transportation to replace this bridge has been put on hold until 2027. The repairs are needed now. The estimated cost is $250,000 and requires a budget amendment from the Dike Fund Unassigned Fund Balance.
Budget Amendment:
Texas City Dike Fund (279) Department (301):
Maintenance of Parks & Stadiums $250,000.00
Unassigned Fund Balance ($250,000.00)
Budget Amendment:
Texas City Dike Fund (279) Department (301):
Maintenance of Parks & Stadiums $250,000.00
Unassigned Fund Balance ($250,000.00)
RECOMMENDATION
Recommend approval of the budget amendment.