HomeMy WebLinkAboutOrdinance No. 2025-02 ORDINANCE NO. 2025-02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, AMENDING ORDINANCE NO. 2023-20, PASSED
AND APPROVED AUGUST 28, 2023, THE SAME BEING AN ORDINANCE
APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR
FISCAL YEAR 2023-24, BY APPROVING "BUDGET AMENDMENT XIII"
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.
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WHEREAS, by Ordinance No. 2023-20, the City Council of the City of Friendswood,
Texas, adopted its "Original General Budget for Fiscal Year 2023-24"; 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 2023-24; 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 2023-24" is hereby amended for municipal purposes as shown on "Budget
Amendment XIII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal
Year 2023-24" attached hereto. Said Budget Amendment XIII 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 6th day of January, 2025.
IKE F N, Mayor
ATT T:
,
LETICIA BRYSCH, City Secr-ta Os< FRIEN0
o
APPROVED AS TO FORM: * *
(S' co P
' cCfS(e5)ZinS2)t -110F
KAREN L. HORNER, City Attorney
H:\City Council\Ordinances\2025\01-06-2024\Ordinance-Budget Amendment No.X111.docx
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EXHIBIT "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2023-2024
Budget Amendment XIII
January 6, 2025
1. Hurricane Beryl Debris Removal and Personnel Costs, $3,886,391. Appropriate funds for debris
pick up and personnel costs associated with Hurricane Beryl. General fund expenses ($3,860,182)
were for debris removal, debris monitoring, and personnel costs. Water&sewer fund expenses
($26,209)were for personnel costs. The funding source will be the 90-day reserve fund balance from
the general fund and water and sewer fund, respectively.
2. Tax Increment Reinvestment Zone#1 & Public Improvement District, $155,775. Appropriate
funds for contract and legal services related to TIRZ#1 and the Friendswood City Center PID. The
City received contributions from the developer to cover the City's expenses, therefore the
contributions and related interest will be appropriated to the PID/TIRZ Development fund's legal
services and contract services accounts.
3. 2017 CDBG-DR (Galveston County)— Moss Point Relocations, $7,480. Appropriate lease
proceeds received from the CDBG-DR (Galveston County) grant program for relocation costs as part
of the Frenchman's Creek Flood Control project. This is the second of three installments paid to
those tenants. Funds will be appropriated from the rental income collected from the tenants at these
properties subsequent to the City taking ownership.
4. Blackhawk Boulevard Phase II-B—Change Order, $39,330. Appropriate funds for a change order
related to engineering services for Blackhawk Boulevard Phase II-B. The City signed an amendment
to the engineering contract with HDR Engineering, Inc. on November 6, 2024, for additional
engineering services for the construction phase of the contract. The change order was related to
work performed in FY24. The funding source will be unassigned street improvement fund balance.
Page l of l
City of Friendswood
January 6,2025
2023-2024 Budget Amendment XIII-Exhibit B
BA Account Project
Number Number Number Description Amount
1 001-0000-30500 Appropriate 90-day general fund reserves for expenditures related to Hurricane Beryl (3,860,182)
1 001-2513-422.7800 24EMBERYL Appropriate 90-day general fund reserves for expenditures related to Hurricane Beryl-Debris Removal 3,035,699
1 001-2513-422.7800 24EMBERYL Appropriate 90-day general fund reserves for expenditures related to Hurricane Beryl-Debris Monitoring,Building Repair 709,848
1 001-2513-422.4110 24EMBERYL Appropriate 90-day general fund reserves for expenditures related to Hurricane Beryl-Personnel Costs 114,635
1 401-0000-30600 Appropriate 90-day water&sewer fund reserves for expenditures related to Hurricane Beryl-Personnel Costs (26,209)
1 401-2513.422.4110 24EMBERYL Appropriate 90-day water&sewer fund reserves for expenditures related to Hurricane Beryl-Personnel Costs 26,209
2 002-0000-36126 Appropriate interest revenue for legal services and contract services related to TIRZ#1 (1,209)
2 002-0000-38340 Appropriate developer contributions for legal services and contract services related to TIRZ#1 (154,566)
2 002-0303-419.7110 Appropriate interest revenue and developer contributions for legal services related to TIRZ#1 97,472
2 002-0303-419.7800 Appropriate developer contributions for legal services related to TIRZ#1 58,303
3 124-0000.37110 Appropriate lease revenue from 2017 CDBG-DR(Galveston County)for Moss Point relocation costs (7,480)
3 124-7001-431.7450 Appropriate lease revenue from 2017 CDBG-DR(Galveston County)for Moss Point relocation costs 7,480
4 170-0000-30100 Appropriate unassigned fund balance for additional engineering services for Blackhawk Boulevard Phase II-B _ (39,330)
4 170-7001-431.7130 Appropriate unassigned fund balance for additional engineering services for Blackhawk Boulevard Phase II-B 39,330