Title
Consider/Discuss/Act on an Ordinance Amending the 2011-12 Annual Budget for the Addition of Two Temporary Irrigation Compliance Officers.
Summary
MEETING DATE: 04/03/2012
DEPARTMENT: Public Works
CONTACT: Hal Cranor, Executive Director of Public Works
RECOMMENDED CITY COUNCIL ACTION:
• Approve Ordinance
ITEM SUMMARY:
• Staff requests to amend the Water Distribution budget to cover the cost of two temporary Irrigation Compliance Officers.
BACKGROUND INFORMATION:
• In November 2011, The North Texas Municipal Water District (NTMWD) enacted stage 3 of the Drought Contingency Plan.
• With increased restrictions on McKinney customers and long term outlook of drought, management elected to employ two temporary compliance officers to provide additional enforcement until stage 3 was rescinded.
FINANCIAL SUMMARY:
• Increase water fund account’s
o 003-8205-501-8005 - $50,164
o 003-8205-501-8020 - $3,838
o 003-8205-501-8022 - $23,534
BOARD OR COMMISSION RECOMMENDATION:
• N/A