Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/1/2015
District B, District H, District I
Item Creation Date: 8/17/2015

MYR - Ordinance approving the Fiscal Year 2016 Operating Budget for the Harrisburg Redevelopment Authority

Agenda Item#: 28.


 
                               
Summary:

ORDINANCE relating to the Fiscal Affairs of HARRISBURG REDEVELOPMENT AUTHORITY on behalf of REINVESTMENT ZONE NUMBER TWENTY-THREE, CITY OF HOUSTON, TEXAS (HARRISBURG ZONE); approving the Fiscal Year 2016 Operating Budget for the Harrisburg Redevelopment Authority - DISTRICTS B - DAVIS; H - GONZALEZ and I - GALLEGOS

Background:

SUBJECT: Ordinance approving the Fiscal Year 2016 Operating Budget for the Harrisburg Redevelopment Authority.

 

RECOMMENDATION: (Summary)

City Council to adopt an ordinance approving the Fiscal Year 2016 Operating Budget for the Harrisburg Redevelopment Authority. 

 

SPECIFIC EXPLANATION:

 

The Administration has undertaken a comprehensive review of the proposed FY16 TIRZ budgets and recommends approval of the FY16 Operating Budget for the Harrisburg Redevelopment Authority (the Authority).

 

Total Operating Budget for FY16 is $52,578, which includes $6,497 for required fund transfers, and $46,081 for Project Costs.

 

The FY16 Operating Budget includes $36,081 for administration and overhead. 

 

The Zone must advise the Chief Development Officer of any budget amendments.  Adjustments to the budget of $400,000 or more require City Council approval.

 

Attachments: FY16 Operating Budget   

 

cc:       Marta Crinejo, Agenda Director

Anna Russell, City Secretary

Donna Edmundson, City Attorney

Gary Dzierlenga, Senior Assistant City Attorney

Prior Council Action:
Ordinance  2014-0844, 09/17/2014
Amount of Funding:
No Funding Required                                                                  
Contact Information:

Gwendolyn Tillotson                   Phone:  (832) 393-0937

ATTACHMENTS:
DescriptionType
RCA TIRZ 23 Harrisburg FY16 BudgetOrdinance/Resolution/Motion
RCA TIRZ 23 Harrisburg FY16 Budget BKUPBackup Material