From
Tim Roberts
Title
Ordinance amending the FY 2014/2015 Equipment Acquisition Operating Fund budget by appropriating $1,163
Presenter
Kathleen Mercer, Budget & Purchasing Director
Recommended Action
Approve
Analysis
Due primarily to unexpected overages in make-ready costs for vehicles, total appropriations exceeded the FY 2014/2015 Approved Budget by $1,163, for a total of $874,407.
This item was presented and approved by the Finance and Government Committee on March 1, 2016.
Financial Consideration
Funding for the $1,163 overage in the FY 2014/2015 Equipment Acquisition Fund is available by approving an ordinance transferring and appropriating from the unobligated fund balance to a capital outlay account.
Body
AN ORDINANCE OF THE CITY OF GRAND PRAIRIE, TEXAS, AMENDING THE FY 2014/2015 EQUIPMENT ACQUISITION FUND (4035) BUDGET BY APPROPRIATING $1,163 FROM THE UNOBLIGATED FUND BALANCE
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS:
SECTION 1. That the FY 2014/2015 Equipment Acquisition Fund (4035) Budget be amended by appropriating $1,163 from the unobligated fund balance.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAND PRAIRIE, TEXAS, ON THIS THE 1ST DAY OF MARCH, 2016.