File #: 24-1700    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 12/3/2024 In control: City Council
On agenda: 12/17/2024 Final action:
Title: Discussion and action that the City Manager, or designee, be authorized to effectuate the listed budget transfers to: complete the Sea Lion Exhibit Upgrade and the Leopard Exhibit Renovation projects; establish the Information Technology Infrastructure 2025 & Frontera Road Traffic Mgmt.; and closure of the MACC project, as respectively listed and referenced below: BT Number Fund Project Increase 2025-0261 4800 PCP13ZOOA09 $26,785.04 2025-0290 4800 PCP13ZOOA16 $58,694.39 2025-0294 4930 P25ITINFRASTUPG & P23FRONTERACLSR $1,522,005 & $340,000 2025-0319 4800 PCP13CULT01I $(137,122.76)
Attachments: 1. DHS FY 2025 Budget Transfers - Dec 17 - Updated Formv2, 2. OMB - Budget Transfer Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

Please choose District and Department from drop down menu.  Please post exactly as example below.

No Title’s, No emails.  Please use ARIAL 10 Font.

Details

All Districts

Office of Management and Budget, K. Nicole Cote, (915) 212-1092

Capital Improvement Department, Yvette Hernandez, (915) 212-0065

Information Technology, Araceli Guerra, (915) 212-1401

End

 

 

AGENDA LANGUAGE:

This is the language that will be posted to the agenda.  Please use ARIAL 11 Font.

Title

Discussion and action that the City Manager, or designee, be authorized to effectuate the listed budget transfers to: complete the Sea Lion Exhibit Upgrade and the Leopard Exhibit Renovation projects; establish the Information Technology Infrastructure 2025 & Frontera Road Traffic Mgmt.; and closure of the MACC project, as respectively listed and referenced below:

 

BT Number                     Fund                     Project                                                                Increase

2025-0261                     4800                     PCP13ZOOA09                               $26,785.04

2025-0290                     4800                     PCP13ZOOA16                               $58,694.39

2025-0294                     4930                     P25ITINFRASTUPG &

                                   P23FRONTERACLSR          $1,522,005 & $340,000

2025-0319                     4800                     PCP13CULT01I                               $(137,122.76)

End