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AI# 11600
Regular City Council Meeting
5.4.
05/23/2023:
Information
Agenda Item
Budget Ordinance Amendment 1st Reading - Finance:
Consider Budget Ordinance Amendment 21, amending the FY 2022-23 Budget for municipal purposes respecting the Water/Wastewater Fund; providing for filing; and providing for a savings clause.
Item Summary
I. Amend the FY 2022-23 Water Reservoir Operating Budget in the Water/Wastewater Fund by increasing the appropriation by $893,020, from $4,027,471 to $4,920,491 for the replacement of membrane filter modules.
Funding will be from the Water/Wastewater Fund Balance for replacement of 720 membrane filter modules at the South Water Treatment Plant. These modules are a vital component of the water treatment process that filter water from Lake Alan Henry after chemical disinfection, to ensure safe water is produced that meets the Environmental Protection Agency and the Texas Commission on Environmental Quality standards.
Fiscal Impact
Included in Item Summary
Staff/Board Recommending
D. Blu Kostelich, Chief Financial Officer
Attachments
Budget Amendment #21
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