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    (8) (a)    
CITY COMMISSION REGULAR MTG
Meeting Date: 05/18/2022  
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 Police Department utilization and staffing study.
BACKGROUND
The goal of the Comprehensive Police Department Utilization and Staffing Study is to determine the personnel allocation needs for the Texas City Police Department, along with the proper allocation of those personnel within the department to best meet the needs of the community.  Four proposals were received and reviewed. See Resolution No. 2022-044.  The recommended proposal will cost $69,000 and will be budgeted in the Police Department's professional fees line item.
ANALYSIS
Budget Amendment: General Fund (101) Police Department Professional Fees $69,000.00 Unassigned fund balance        ($69,000.00)  
ALTERNATIVES CONSIDERED

Fiscal Impact
Attachments
Ordinance

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