AI- 100134
Budget and Management 19.B.4.
CC REGULAR AGENDA SPECIAL MTG
Budget Appropriations
- Meeting Date:
- 08/05/2025
- Submitted For:
- Dagoberto Soto
- Submitted By:
- Damaris San Miguel
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of an emergency budget amendment in FY2025 for expenditures related to the projects listed below in accordance to Texas Local Government Code Sec. 111.070 (B):
| Project No. | Project Name | Amount |
| 220-XXX | Annex III HVAC | $1,500,000.00 |
| 220-XXX | Veterans' Office Renovation | $2,000,000.00 |
| 220-XXX | Loeb Street Parking Lot | $ 260,000.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-257-00-115-000-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available Balance as of 7/17/2025: $20,000,000.00Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Damaris San Miguel
- Started On:
- 07/17/2025 10:24 AM
- Final Approval Date:
- 08/01/2025