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(8)(a)
CITY COMMISSION REGULAR MTG
Meeting Date:
04/06/2022
Amend the fiscal year 2021/2022 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance
Information
ACTION REQUEST (Brief Summary)
Consider approval of a request to amend the fiscal year 2021-2022 budget to appropriate funds for replacing solar powered lights on the Texas City Dike.
BACKGROUND
From Public Works:
The Texas City Dike Solar Lights Replacement Project will cover the removal, disposal, and replacement of 46 existing lights on the Texas City Dike. The new solar lights will be motion activated. The current fixtures are older, failing, and replacement parts are no longer available.
The total price for this project is $102,250.00 and will also include 2 additional fixtures for "stock".
See Resolution No. 2022-038.
ANALYSIS
Budget Amendment:
TC Dike Fund (279) Public Works Department (301):
Maintenance-Parks & Stadiums $102,250.00
Unassigned fund balance ($102,250.00)
ALTERNATIVES CONSIDERED
Fiscal Impact
Attachments
Ordinance
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