Item Coversheet

AGENDA MEMO
BUSINESS OF THE CITY COUNCIL
CITY OF FULSHEAR, TEXAS

AGENDA OF:

9/17/2024
 		ITEMS:

X.B.
DATE SUBMITTED:

9/9/2024
DEPARTMENT:

Finance
PREPARED BY:
Erin Tureau
PRESENTER:
Erin Tureau
SUBJECT:   FY2025 BUDGET DISCUSSION

Expenditure Required: 

Amount Budgeted: 

Funding Account: 

Additional Appropriation Required: 

Funding Account: 

EXECUTIVE SUMMARY


Attached is the FY2025 Proposed Operating and Capital Budget. The following changes were made the FY2025 Proposed Budget since the budget discussion at the September 3, 2024 Council Meeting.

 

Fund 501:

 

1. 501-000-5702-00 W22A Downtown Water Plant (WP #1) - Added      $100,000 for potential change orders/contingencies

 

2. New McKinnon Water Plant - Reduced from $1,560,000 to  $1,320,000 (Design)

 

3. WW25A Houston Lift Station & Harris St. Gravity Line Replacement - Increased from $534,000 to $600,000 (Design)

 

4. New Katy -Fulshear Lift Station Expansion - Increased from $230,000 to $430,000 (Design)

 


RECOMMENDATION


ATTACHMENTS:
DescriptionUpload DateType
FY2025 Budget Worksheets9/9/2024Backup Material