SUBJECT: Ordinance approving the Fiscal Year 2023 Operating Budget for Reinvestment Zone Number Six (Eastside Zone).
RECOMMENDATION:
City Council adopt an ordinance approving the Fiscal Year 2023 Operating Budget for Reinvestment Zone Number Six (Eastside Zone).
SPECIFIC EXPLANATION:
The Administration has undertaken a comprehensive review of the proposed FY23 TIRZ budgets and recommends approval
of the FY23 Operating Budget for Reinvestment Zone Number Six (Eastside Zone).
- Total Operating Budget for FY23 is $11,262,131 which includes $11,262,131 for required fund transfers to HISD as defined in
the Interlocal Agreement between the City of Houston, Independent School District, and the Eastside Zone.
- The FY23 Operating Budget does not have a municipal services charge; the Eastside Zone does not have a Capital
Improvement Plan (CIP) Budget.
Attachments: FY23 Operating Budget and FY23 - FY27 CIP Budget
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Andrew F. Icken, Chief Development Officer