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O-2008-3024-F amend Fiscal Year 2007-08 Budget (original in 2007)
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O-2008-3024-F amend Fiscal Year 2007-08 Budget (original in 2007)
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Last modified
11/2/2016 3:39:25 PM
Creation date
6/19/2008 9:13:21 AM
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Legislative Records
Legislative Type
Ordinance
Date
4/14/2008
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<br />C. $562,186 in the General CIP Fund for the Sylvan Beach Shoreline Protection and Beach Nourishment <br />Project. <br />D. $100,000 in the Grant Fund for the Incode software package for the Municipal Court. These funds will <br />come from the reserves set up for security fees and technology fees in the Grant Fund. <br />E. $45,569 in the Hotel/Motel Fund for the participation with Bay Area Convention and Visitors Bureau <br />(BACVB). This increase is to bring the budget for BACVB to 15% of budgeted revenues ($415,000). <br />F. $15,000 in the 4B La Porte Development Corporation Fund for the required payments to Consultivo Ltd. <br />for the development of request for qualification for hotel project, which was approved at the March 24th <br />Council meeting. <br />G. $8,333 in the 4B La Porte Development Corporation Fund for the revised lease agreement between the <br />City and the Economic Alliance Houston Port Region, which was approved at the February 11 th Council <br />meeting. <br />H. $30,000 in the 4B La Porte Development Corporation Fund in connection with the Town Square Project. <br />I. $147,556 in the 2000 GO Bond Fund to send excess funds back to the General CIP Fund. (The General <br />CIP Fund sent over a total of $987,577 between FY2003 and FY2004 to cover project overruns) <br />1. $30,000 in the General CIP Fund (015) for Fire Station #1 Roof Repair. <br />K. $3,202 in the General CIP Fund for a joint participation with the Glen Meadows HOA for the cost of <br />acquiring and installing a picnic shelter for Glen Meadows Park. <br />,00 in the 4B La Porte Development Corporation Fund for Community Branding ($85,000), <br />Marke ng ($5,500) and Travel ($2,500). <br /> <br /> <br />f pc) 4 <br /> <br />( <br /> <br />Date <br />
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