File #: 25-240    Version: 1 Name:
Type: Other Business Status: Agenda Ready
File created: 2/11/2025 In control: City Council
On agenda: 2/25/2025 Final action:
Title: Discussion and action that the City Manager, or designee, be authorized to effectuate the listed budget transfer to: increase Playa Drain Padilla - Zaragoza project, to set up budget for Revolving Loan Fund for Borderplex Community Capital agreement project, and to increase Memorial Park project for the purchase solar lights, as respectively listed and referenced below: BT Number Fund Project Increase /(Decrease) 2025-0331 4743 PCP23TRAN03 $195,210.63 2025-0299 2302 PEDFY25005 $500,000.00 2025-0445 4800 PCP13PRKG01 $77,008.40
Attachments: 1. DHS CM FY 2025 Budget Transfers - FEB 25 Revised, 2. CM - Budget Transfers, 3. CC 48 - BT for Playa Drain SUP Padilla to Zaragoza, 4. CC 48 - Memorial Park BT

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

City Manager's Office, Bonnie Cordova, (915) 212-1412

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 transfer to: increase Playa Drain Padilla - Zaragoza project, to set up budget for Revolving Loan Fund for Borderplex Community Capital agreement project, and to increase Memorial Park project for the purchase solar lights, as respectively listed and referenced below:

 

BT Number                                           Fund                                           Project                                                                                    Increase /(Decrease)

2025-0331                                                               4743                                           PCP23TRAN03                                          $195,210.63

2025-0299                                                               2302                                          PEDFY25005                                                                $500,000.00

2025-0445                                                               4800                                           PCP13PRKG01                                          $77,008.40

End