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(8)(a)
CITY COMMISSION REGULAR MTG
Meeting Date:
04/05/2023
Amend fiscal year 2022-2023 budget
Submitted For:
Laura Boyd
Submitted By:
Laura Boyd, Finance
Department:
Finance
Information
ACTION REQUEST
Request City Commission approval to amend the 2022-2023 Fiscal Year Budget to account for Police Department grant to purchase ballistic shields.
BACKGROUND (Brief Summary)
The City of Texas City Police Department has been awarded a grant to purchase fourteen ballistic shields. The total grant award is $108,000 and the total purchase cost of the shields is $112,840.
A budget amendment is required to account for the grant revenue and the purchase of the shields.
RECOMMENDATION
Recommend approval of the budget amendment to account for this grant.
General Fund (Fund 101); Police (Dept. 201):
Police Equipment $112,840.00
Grant Revenue ($108,000.00)
Unassigned Fund Balance ($4,840.00)
Fiscal Impact
Attachments
Ordinance
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