HomeMy WebLinkAboutOrdinance No. 2023-06ORDINANCE NO. 2023 -6
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WHEREAS, by Ordinance No. 2022-23, the City Council of the City of Friendswood,
Texas, adopted its "Original General Budget for Fiscal Year 2022-23"; and
WHEREAS, the City Council has determined that revenues and/or reserves are available
for supplemental appropriation, and/or that the transfer of certain funds interdepartmentally is
economically feasible and in the best interest of prudent budgeting and for municipal purposes;
and
WHEREAS, Section 8.04 of the City Charter provides for amendments after adoption of
the budget; and
WHEREAS, the City Council desires to amend said Original General Budget to reflect
such supplemental appropriation and/or transfer in the fiscal year 2022-23; NOW THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD,
STATE OF TEXAS:
Section I . The facts and matters set forth in the preamble of this ordinance are hereby
found to be true and correct.
Section 2. The "Original General Budget of the City of Friendswood, Texas, for the
Fiscal Year 2022-23," is hereby amended for municipal purposes as shown on "Budget
Amendment IV" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year
2022-23" attached hereto, Said Budget Amendment W shall be attached to and made a part of
such Original General Budget by the City Secretary and shall be filed as required by state law.
A true and correct copy of said aniendnient is attached hereto as Exhibits "A" and "B" and is
incorporated herein for all intents and purposes.
Section 3. In the event any clause, phrase, provision, sentence, or part of this
ordinance or the application of the same to any person or circumstance shall for any reason be
adjudged invalid or held -unconstitutional by a court of competent jurisdiction, it shall not affect,
impair, or invalidate this ordinance as a whole or any part or provision hereof other than the part
declared to be invalid or unconstitutional; and the City Council of the City of Friendswood,
Texas, declares that it would have passed each and every part of the same notwithstanding the
omission of any such. part thus declared to be invalid or unconstitutional, whether there be one
or more parts.
Section 4. This ordinance shall take effect immediately from and after its passage by
the City Council of the City of Friendswood, Texas,
PASSED, APPROVED and ADOPTED by the affirmative vote of the City Council of the
City of Friend wood on this the 6"' day of February, 2023.
ATTEST:
LFJFICiA BRYSCH, City §QJretary
A
KAREN L. HORNER, City Attorney
HACity Cotiiicil\Ordiniiices' 2023\02-06-20231Ordiiiaiice - Budget Amendment No. IV.doex
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City of Friendswood
Fiscal Year 2022 — 2023
Budget Amendment IV
February 6, 2023
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2. Forest Send Detention Pond — Construction Pay Application #5, $176j713. Appropriate
advanced funding for Jerdon Enterprise Pay Application #5 for the construction of the Forest Bend
Detention Pond, The City applied for and was awarded a reimbursement grant through the 2017
Community Development Block Grant � Disaster Recovery with Harris County to engineer and
construct offline detention in coordination with the Forest Bend Homeowners Association. The
funding source will be unassigned general fund balance and will be reimbursed once grant funding
has been received from the grantor.
4. Forest Bend Detention Pond — Change Order #1 & #2, $24,744. Appropriate funding for change
order #1 removing 16 trees in conflict with the detention pond and change order #2 for the relocation
of an electrical line found inside the limits of the detention pond. These unanticipated expenditures
are not reimbursable expenses through the CDBG-DR (Harris County) grant, Therefore, the funding
source will be unassigned general fund balance.
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unassigned general fund balance appropriation to the Human Resources — Risk Management
division.
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expenditures in excess of bond funds on the Blackhawk Renovation project. This appropriation will
cover Material Testing at the construction site. Funding source will be Water & Sewer Working
Capital.
14. Utility Relocation ("Piperack") & Deepwood Flood Control —Archeological Survey, 130,000.
Appropriate funds for expenditures in excess of grant funds on the Utility Relocation at Clear Creek
Bridge and the Deepwood Flood Control Project. Although these projects are mainly funded by the
Community Development Block Grant — Disaster Recovery with Galveston County, the required
Archeological Survey was unanticipated and currently not included with authori�zed grant funds. City
Staff will continue working with the General Land Office (GLO) to request a budget table adjustment
which would cover the cultural survey work. If approved by the GLO, the grant would reimburse the
general fund at a later date. To prevent further timeline delays, the funding source will be unassigned
general fund balance.
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