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<br />e <br /> <br />e <br />r <br /> <br />City of La Porte <br />Interoffice Memorandum <br /> <br />TO: <br /> <br />Mayor and Council <br /> <br /> <br />FROM: <br /> <br />Debra Brooks Feazelle, City Manager <br /> <br />THRU: <br /> <br />Cynthia Alexander, Assistant City Manager <br /> <br />DATE: <br /> <br />February 8, 2005 <br /> <br />SUBJECT: <br /> <br />2004-05 Budget Amendment <br /> <br />The proposed amendment to the Fiscal Year 2004-05 Budget, which will go before City Council on <br />February 141\ includes an amendment to the General Fund to increase the budget for outstanding <br />commitments for Mainstreet Program ($34,265), Emergency Management ($15,970) and <br />Dangerous Buildings - Garfield Project ($57,143). These projects were identified during the <br />budget process and it was acknowledged that the monies would need to be rolled over into the FY <br />2005 Budget. The items were not previously included when the encumbrance list was sent to <br />Council because the books for FY 2004 needed to be closed to find out the exact dollar amounts <br />needed to be carried forward. <br /> <br />Additionally, the proposed amendment to the FY 2005 Budget includes a decrease to the General <br />CIP Fund to close out the Glen Meadows Project ($112,533) and an increase to the Grant Fund for <br />the City's share of the Southeast Texas Trauma Regional Advisory Council Grant ($648). <br /> <br />Please call myself, Cynthia Alexander or Shelley Wolny with any questions. Thanks. <br />