(8)(a)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 01/03/2024
- Title:
- Creating new position in Water Revenue - Customer Service Representative
- Submitted For:
- Ryan McClellen
- Submitted By:
- Ryan McClellen, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider approval of a request to amend the City of Texas City's fiscal year 2023-2024 budget.
BACKGROUND (Brief Summary)
A budget amendment is needed to create another Customer Service Representative position and to appropriate funds to pay for the salary and benefits of this new position.
This budget amendment covers the remaining nine months of this fiscal year.
Job description is attached.
This budget amendment covers the remaining nine months of this fiscal year.
Job description is attached.
RECOMMENDATION
The budget amendment is as follows:
Utility Revenue Fund (Fund 501) - Water Revenue (701)
Salary and Benefits $44,000
Unassigned Fund Balance ($44,000)
Utility Revenue Fund (Fund 501) - Water Revenue (701)
Salary and Benefits $44,000
Unassigned Fund Balance ($44,000)
Fiscal Impact
- Funds Available Y/N:
- Y
- Amount Requested:
- $44,000
- Source of Funds:
- Undesignated Fund Balacne
- Account #:
- 501000-39000
Fiscal Impact:
Utility Revenue Fund (Fund 501) - Water Revenue (701)
Salary and Benefits $44,000
Unassigned Fund Balance ($44,000)
Salary and Benefits $44,000
Unassigned Fund Balance ($44,000)