Laserfiche WebLink
Action Required of Council:Action Required of Council: <br />Adopt Ordinance Amending Fiscal Year 2013Adopt Ordinance Amending Fiscal Year 2013--14 Budget for the following items:14 Budget for the following items: <br />A.$125,000 in the La Porte Development Fund for the InterGulf economic incentive. ($500,000 approved in prior year.  $125,000 in the La Porte Development Fund for the InterGulf economic <br />incentive. ($500,000 approved in prior year.  <br />$375,000 spent, but remaining $125,000 not carried over.) $375,000 spent, but remaining $125,000 not carried over.) <br />B.$106,000 in the La Porte Development Fund for the development agreement with Rob Johnson Interests. $106,000 in the La Porte Development Fund for the development agreement with Rob <br />Johnson Interests. <br />C.$17,200 in the Grant Fund for the Organized Crime Drug Enforcement Task Force (OCDETF) Grant. $17,200 in the Grant Fund for the Organized Crime Drug Enforcement Task Force (OCDETF) <br />Grant. <br />D.$6,880 in the General Fund Support Services Division for ammunition purchases. $6,880 in the General Fund Support Services Division for ammunition purchases. <br />E.$8,100 in the Grant Fund for the Internet Crimes Against Children (ICAC) grant for rental car reimbursements. $8,100 in the Grant Fund for the Internet Crimes Against Children (ICAC) <br />grant for rental car reimbursements. <br />F.$25,000 in the Grant Fund for Hazardous Waste Day grants (WCA and LEPC). $25,000 in the Grant Fund for Hazardous Waste Day grants (WCA and LEPC). <br />G.$15,000 in the General CIP Fund to for repairs to the Whelen Towers. $15,000 in the General CIP Fund to for repairs to the Whelen Towers. <br />H.$42,068 in the Technology Fund the SAN Server upgrade. $42,068 in the Technology Fund the SAN Server upgrade. <br />I.$15,000 in the General CIP Fund for joint ventures at Brookglen and Fairmont. $15,000 in the General CIP Fund for joint ventures at Brookglen and Fairmont. <br />J.$137,863 in the General CIP Fund for repairs at the Fairmont Park Pool Building and Pumphouse.  The General Fund will $137,863 in the General CIP Fund for repairs at the Fairmont Park <br />Pool Building and Pumphouse.  The General Fund will <br />also need to be amended for the same amount for the transfer of fund balance. also need to be amended for the same amount for the transfer of fund balance. <br />K.$20,000 in the Utility Fund for commercial meters. $20,000 in the Utility Fund for commercial meters. <br />Approved for City Council AgendaApproved for City Council Agenda <br />Corby D. Alexander, City ManagerCorby D. Alexander, City ManagerDateDate <br /> <br />