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AI# 12408
Regular City Council Meeting
6.6.
04/09/2024:
Information
Agenda Item
Budget Ordinance Amendment 2nd Reading - Finance:
Consider Budget Ordinance No. 2024-O0042, Amendment 20, amending the FY 2023-24 Budget for municipal purposes respecting the Water Capital Project Fund; providing for filing; and providing for a savings clause.
Item Summary
On March 26, 2024, the City Council approved the first reading of the ordinance.
Establish Capital Improvement Project 92857, Loop 88 Segment 3D Water Line Relocation, and appropriate $1,953,403. The Texas Department of Transportation (TxDOT) will reimburse the City in the amount of $1,905,154. Funding in the amount of $48,249 will be from the Water Capital Project Fund.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment 20
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