Texarkana City


Ordinance No. 2019-011 amending the Building Maintenance Fund (Fund 228) budget for fiscal year 2019 and adding the amount of EIGHT THOUSAND FORTY-SEVEN DOLLARS AND FORTY-TWO CENTS ($8,047.42) for revenue received in fiscal year 2019.


Department:Finance DepartmentSponsors:



Updates/History of Briefing:


Not Applicable


Executive Summary and Background Information:


The City recently received two checks totaling $8,047.42 that were deposited into the Building Maintenance Fund (Fund 228).


Texas Municipal League               $4,207.42              Insurance payment for storm damage at the parks

Southern Diamond Fast Pitch              $3,840.00              Contribution for field conditioner


Because this revenue was not anticipated at the time the budget was established, it is not included in the budget for the fiscal year ending September 30, 2019. Staff is requesting that this revenue, along with an offsetting expenditure, be added to the budget for the Building Maintenance Fund (Fund 228) for the fiscal year ending September 30, 2019.


Potential Options:

·         Approve

·         Deny


Fiscal Implications:

Appropriation of current available fund balance.


Staff Recommendation:

Staff recommends approval


Advisory Board/Committee Review:



Board/Committee Recommendation: 

Not Applicable


Advisory Board/Committee Meeting Date and Minutes: 

Not Applicable



Meeting History

Jan 28, 2019 6:00 PM Video City Council Regular Meeting
MOVER:Jean H. Matlock, Ward 1
SECONDER:Christie Alcorn, Ward 4
AYES:Bob Bruggeman, Jean H. Matlock, Mary Hart, Betty Williams, Christie Alcorn, Josh Davis
ABSENT:Bill Harp