HomeMy WebLinkAboutOrdinance No. 2024-3211),i11 REW1 mlMOKOX,IM
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, AMENDING ORDINANCE NO. 2024-25, PASSED
AND APPROVED AUGUST 26, 2024, THE SAME BEING AN ORDINANCE
APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR
FISCAL YEAR 2024-25, BY APPROVING "BUDGET AMENDMENT I"
THERETO; PROVIDING FOR SUPPLEMENTAL APPROPRIATION AND/OR
TRANSFER OF CERTAIN FUNDS; PROVIDING FOR SEVERABILITY;
PROVIDING FOR OTHER MATTERS RELATED TO THE SUBJECT; AND
PROVIDING FOR THE EFFECTIVE DATE.
WHEREAS, by Ordinance No. 2024-25, the City Council of the City of Friendswood,
Texas, adopted its "Original General Budget for Fiscal Year 2024-25"; 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 2024-25; NOW THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD,
STATE OF TEXAS:
Section 1. 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 2024-25" is hereby amended for municipal purposes as shown on "Budget
Amendment I" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year
2024-25" attached hereto. Said Budget Amendment I 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 amendment 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.
INTRODUCED, READ AND PASSED on first and final reading by the affirmative vote
of the City Council of the City of Friendswood on this the 7th day of October, 2024.
LETICIA BRYSCH,
APPROVED AS TO FORM:
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Exhibit "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2024-2025
Budget Amendment I
October 7, 2024
Youth Diversion Personnel Costs, $35,837. Appropriate funds for personnel costs in Municipal
Court for youth diversion services. Municipal Court promoted an employee to a newly created deputy
director position to be funded in the General Fund. Funding for the promotion will be created by
moving half of the personnel costs for the Court Juvenile Case Manager from the General Fund to
the Municipal Court Fund. The funding source will be Municipal Court fund balance restricted for
youth diversion services.
2. City Secretary's Office— Temporary Employee, $13,200. Appropriate funds for temporary staffing
in the City Secretary's Office. The City Secretary's Office is short-staffed due to personnel on leave.
A staffing agency is providing temporary service during this time. The funding source will be
unassigned general fund balance.
3. Parks & Recreation — H-E-B Lighted Plaza Sponsorship. $5,000. Appropriate sponsorship
received from H-E-B. The funds will go towards additional lighting, signage, and banners at the Plaza
in Stevenson Park for the Santa & Lighted Trail program. Funds will be appropriated to the
Recreation division's community events/program account.
4. Animal Control Donations. $548. Appropriate donations received in FY2024. Donations received
are used for community events and promotional outreach supplies. The funds will be appropriated
from unassigned general fund balance to the Animal Control Division's operating supplies account.
Page 1 of 1
City of Friendswood
October 7, 2024
2024-2025 Budget Amendment I - Exhibit B
BA Account Project V,
Number Number Number -T
1
150-0000-30500
Appropriate Municipal Court fund reserves for you diversion personnel costs
(35,837)
1
150-0901-412.4110
_
Appropriate Municipal Court fund reserves for youth diversion personnel costs - Salaries & Wages _ _ _ _
Appir opriate Municipal Court fund reserves for youth diversion personnel costs - Incentive - Certificate Pay
Appropriate Municipal Court fund reserves for youth diversion personnel costs - Social Security/Medicare
Appropriate Municipal Court fund reserves for youth diversion personnet costs - TMRS Retirement
2.3,796
1
150-0901-412.4145
900
1
150-0901-412.4710
1,890
1
150-0901.412.4720
4,123
1
150.0901412.4810
Appropriate Municipal Court fund reserves for youth diversion personnel costs - Health/Dental Insurance
4,895
1
150-0901412.4820
Appropriate Municipal Court fund reserves for youth diversion personnel costs - Life Insurance
71
1
150-0901412.4830
Appropriate Municipal Court fund reserves for youth diversion personnel costs - Disability Insurance
104
1
150-0901-412.4840
Appropriate Municipal Court fund reserves for youth diversion personnel costs - Workees Comp Insurance
29
1
150-0901-412.4850
Appropriate Municipal Court fund reserves fw youth diversion personnel costs - EAP Services
26
1
150-0901-412.4890
JAppropriate Municipal Court fund reserves for youth diversion personnel costs - Flex Plan Administration
3
2
001-0000-30500
ro riate unassigned general fund balance for temporary employee in CSO _
Appropriate unassigned general fund balance for temporary employee in CSO
13,200
2
001-0201-411.7800
1
13,200
3
001-0000-34772
Appropriate HEB Sponsorship received in FY24 for 2024 Santa in the Park event
(5,000)
3
001-6420-452.7910
SANTA
A ro riate HEB Spnsorship received in FY24 for 2024 Santa in the Park event
5 000
4
001-0000-30500
Appropriate prior year donations received in FY24 for Animal Control to the operating supplies account
(548)
4
001-2150441.5400
DNAC I
Appropriate rior year donations received in FY24 for Animal Control to the operating supplies account
548