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(8)(a)
CITY COMMISSION REGULAR MTG
Meeting Date:
01/03/2024
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.
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)
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)
Attachments
Customer Service Rep
Ordinance
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