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CITY COMMISSION REGULAR MTG
Amend the fiscal year 2021/2022 budget
Laura Boyd, Finance
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.
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.
Budget Amendment: General Fund (101) Police Department Professional Fees $69,000.00 Unassigned fund balance ($69,000.00)
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