Agenda Information Sheet
DEPARTMENT: Finance
ACM: Bryan Langley
Date: September 20, 2016
SUBJECT
Title
Consider adoption of an ordinance of the City of Denton, Texas amending the Fiscal Year 2015-2016 Budget and Annual Program of Services of the City of Denton to allow for adjustments to the General Fund of one million, seven hundred twelve thousand three hundred eighty dollars ($1,712,380) for the purpose of funding improvements, equipment and other expenses, the Water Fund of one million dollars ($1,000,000) for the purpose of funding a reimbursement grant to Denton-Tarrant PRW, LLC, the Wastewater Fund of eight hundred sixty-five thousand dollars ($865,000) for the purpose of funding a reimbursement grant to Denton-Tarrant PRW, LLC, the Materials Management Fund of five hundred thousand dollars ($500,000) for the purpose of purchasing additional material inventory related to increased capital construction throughout the City, and the Traffic Safety Fund of three hundred fifty thousand dollars ($350,000) for the purpose of making additional disbursements to Texas State Comptroller; declaring a municipal purpose; providing a severability clause; providing an open meetings clause; and providing for an effective date.
Body
BACKGROUND
City staff is proposing to amend the City's FY 2015-16 Budget. The FY 2015-16 General Fund proposed budget amendment is for the following items:
* ADA Comprehensive Study for Streets/Right of Way/Sidewalks
(Engineering) - $ 250,000
* Station Alerting System (Fire) - $ 75,000
* Patient Lift System (Fire) - $ 36,231
* Breathing Air Compressor (Fire) - $ 45,000
* Security Cameras (Library) - $ 51,553
* Parking Lot Replacement - Civic Center (Facilities) - $ 265,000
* Traffic Signal Replacement (Traffic) - $ 340,000
* Police Parking Lot Fence (Police) - $ 90,000
* Cemetery Assessment (Parks) - $ 152,596
* Funding to Replace Emergency Services Grant
(Community Deve...
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