|
REQUEST FOR CITY COUNCIL AGENDA ITEM
<br />Appropriation
<br />Agenda Date Requested: December13, 2021
<br />001-GeneralFund/
<br />Requested By:Shelley Wolny, Asst. Director
<br />002 Utility Fund
<br />Source of Funds:
<br />001-7078-535-4011
<br />Department:
<br />Finance
<br />002-7084-533-2007
<br />ReportResolutionOrdinance
<br />002-7084-532-2007
<br />Account Number:
<br />$0
<br />Amount Budgeted:
<br />Exhibits:Ordinance, Exhibits A & B and Detail
<br />$158,155
<br />Amount Requested:
<br />Information(Exhibit C)
<br />Budgeted Item:YesNo
<br />SUMMARY& RECOMMENDATION
<br />The City of La Porte City Council adopted the Fiscal Year 2021-22Budget on
<br />September 13, 2021. Due to a grave public necessity and to meet an unusual and
<br />unforeseen condition that could not have been included in the original budget, staff is
<br />requesting a budget amendment for FY 2021-22in the amount of $58,000for increased
<br />costs for liquid chlorine and $100,155 for repairs to the Seabreeze pier.
<br />The Summary of Funds, which is shown below, represents the original adopted budget,
<br />the amendments which Council previously approved to the FY 2021-22Budget.
<br />(*denotes funds with current changes)
<br />FY 2022Proposed FY
<br />FY 2022Revised 2022
<br />Original BudgetAmended
<br />Budget(N/A)Budget
<br />General Fund $ 59,219,618$ 59,219,618$ 59,319,773*
<br />Grant Fund11,869,02311,869,02311,869,023
<br />Street Maintenance Sales Tax 1,703,0001,703,0001,703,000
<br />Fund
<br />Emergency Services District 1,495,4631,495,4631,495,463
<br />Sales Tax Fund
<br />Hotel/Motel Occupancy Tax1,032,6821,032,6821,032,682
<br />Economic Development 3,087,7713,087,7713,087,771
<br />Corporation
<br />Tax Increment Reinvestment 3,642,9803,642,9803,642,980
<br />Zone
<br />Utility9,360,0329,360,0329,418,032*
<br />Airport 109,721109,721109,721
<br />La Porte Area Water Authority1,778,9791,778,9791,778,979
<br />
<br />
|