SUBJECT
title
Authorizing the City Manager to amend the FY25-26 General Fund Parks Department budget by appropriating revenues and expenses in the amount of $14,950.00 in order to appropriate funds awarded by Texas Municipal League (T.M.L) to be used for the replacement of the Circle Gym at North Central Park (John Valls Park) located at 10202 International Blvd.
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Please accept this email as a notification of the funds deposited to the department account.
Department: Parks & Recreation Dept.
Account: 101-0000-373-2017
Amount: $14,950.00
The reimbursement is for the following:
DOL-11/29/2025, John Valls Park, 10202 International Blvd. DPS Report #TX2108866, $14,950.00.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
The approval of this item.
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Fiscal Impact
Fiscal Year: 2025/2026
Budgeted Y/N?: Yes
Source of Funds: T.M.L. Insurance Payout
Account #: 101-3115-555-9301
Change Order: Exceeds 25% Y/N: No.
FINANCIAL IMPACT:
Expense:
Budget Amendment Amend.Budget
Improvements Other than Bldgs (101-3115-555-9301) 52,029 14,950 66,979
Revenues
Reimb-Damaged Prop (101-0000-373-2017) 100,000 14,950 114,950