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Wolny, Shelley <br />From:Leach, Traci <br />Sent:Tuesday, August 04, 2015 1:29 PM <br />To:Wolny, Shelley <br />Cc:Alexander, Corby; Epting, Rosalyn; Dolby, Michael; Osmond, Alex <br />Subject:Budget Amendments <br />Shelley: <br />Pleaseincludethefollowingitemsinthenextquarterlybudgetamendment: <br />1.$20,000fordepartmentaudit:ThiswasoriginallyincludedinnextǤĻğƩ͸ƭproposedbudget.However,thisisan <br />itemthattheCouncilhasdirectedCorbytobeginworkonnow.Thiswouldbeanadjustmenttothe <br />Administrationbudget00160605105004.Accordingly,wewilldecreasetheamountrequestedinnextǤĻğƩ͸ƭ <br />budgetbythisamountforthefinalversionthatispresentedtotheCouncilinSeptemberforapproval. <br />2.$5,000forwaterfountainatPecanParkwalkingpath:WewouldliketofundthiswithfundsinParkZone <br />$5,000 <br />forfountainParkwalkingpath:wouldlikefundthiswithfundsPark <br />PecanWeinZone <br />wateratto <br />4.Rightnow,staffismovingforwardwiththeproject,asdirected,andwillbefrontingthefundsfromtheparks <br />Righstaffforwardwiththedirected,andwillbefrontingthefundsfromtheparks <br />4.ismovingproject, <br />t <br />now,as <br />maintenancebudgetuntilwegetthisthroughtheamendmentprocess. <br />budgetuntilthisthroughtheamendment <br />maintenance <br />get <br />weprocess. <br />ein <br />3.$10,500forreplacement/repairsforthe4stolengolfcarts:Whileall4cartswererecoveredbyPD,theywer <br />sadshape.Twocartsneededsuchsubstantialrepairsthatitwouldhavecostaboutasmuchtobuybrandnew <br />onesandtwocartshadmoreminorrepairs.Alltold,forall4carts(2newonesand2repairs),itwillcost <br />$10,500.Alexismovingforwardtogetthewheelrollingonthisitem.InspeakingwithMichael,wewouldlike <br />toamendthebudgettoincludethisintheGeneralFundContingencyamount. <br />Pleaseletmeknowifyouneedanythingelseonthese2items. <br />Traci <br />TraciLeach <br />AssistantCityManager <br />2814705012(office) <br />2818136094(mobile) <br />leacht@laportetx.gov <br />ͻŷĻCityofLaPorteembracesitsheritage,communityvalues,andopportunities,whileimprovingthequalityoflifefor <br />ourƩĻƭźķĻƓƷƭ͵ͼ <br />A <br />1 <br /> <br />