HomeMy WebLinkAboutOrdinance No. 2025-19 ORDINANCE NO. 2025-19
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 IX"
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. 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 IX" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year
2024-25" attached hereto. Said Budget Amendment IX 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 2nd day of June, 2025.
JOE A NG ayor Pro Tem
ATTEST:
061/14/i 0
RAQ E RTINEZ, City etary r' O
s
olosat
>,qTF OF
APPROVED AS TO FORM:
KAREN L. HORNER, City Attorney
H:\City Council\Ordinances\2025\06-02-2025\Ordinance-Budget Amendment No.IX.docx
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EXHIBIT "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2024-2025
Budget Amendment IX
June 2, 2025
1. Mayor and Council Department - Donation, $100. Appropriate donation received from Amoco
Federal Credit Union in support of Friendswood Academy, which took place during Spring 2025. The
funds will be appropriated to the Mayor and Council's operating supplies account.
2. Hurricane Beryl — FEMA DR-4798 Subqrant PW#48, $198,126, Appropriate grant funds received
for personnel and equipment costs related to the City's response to Hurricane Beryl. Funds will be
appropriated back to unassigned general fund balance ($176,868) and water and sewer working
capital ($21,258).
3. Hurricane Beryl — FEMA DR-4798 Subqrant PW#1258, $9,591. Appropriate grant funds received
for fence repair at surface water station #2. The fence was substantially damaged during Hurricane
Beryl. The funds will be appropriated to the Public Works water operations' water plant maintenance
account.
4. Police Department - Opioid Abatement Settlement, $38,600. Appropriate opioid abatement
settlement proceeds for the Flock Camera program expansion. Four new flock cameras will be
installed in the City to support ongoing efforts to investigate and disrupt drug trafficking operations,
respond more effectively to drug related incidents, and increase public safety throughout the City.
The funds will be appropriated to the criminal investigation division's operating services account.
5. Police Department— Insurance Proceeds, $3,389. Appropriate insurance proceeds from TML-IRP
for the repair of P431 which was damaged in an accident on April 29, 2025. Funds will be
appropriated to the Patrol division's vehicle maintenance account.
6. Library Department - Donation, $69,400. Appropriate donation received from Friends of the Library
for an AutoLend Library Kiosk. Funds will be appropriated to the Library's capital equipment account.
7. Parks and Recreation Department— KFB Spring Sparkle, $1,103. Appropriate donations received
from the KFB Spring Sparkle event held on April 12, 2025. The funds will be appropriated to the Keep
Friendswood Beautiful division's landscaping account.
8. Parks and Recreation Department - Donation, $500. Appropriate donation received from Love
Here Friendswood for the continuing efforts of KFB's mission of enhancing and improving the
aesthetic appearance of Friendswood. The funds will be appropriated to the Keep Friendswood
Beautiful division's operating supplies account.
9. Parks and Recreation Department- Donation, $1,527. Appropriate donation received from J. Roos
for the purchase of a park bench to be installed at Lake Friendswood Park. The funds will be
appropriated to the parks division's operating equipment account.
10. Police Investigation Fund, $1,612. Appropriate asset forfeiture funds to the Police Investigation
Funds (PIF) operating services account. Funds will be allocated from the PIF State Fund restricted
fund balance.
11. 2017 CDBG-DR (Galveston County) Grant Reimbursement, $12,700. Reimburse unassigned
general fund balance for grant proceeds received from the 2017 CDBG-DR (Galveston County)
Page 1 of 2
Grant Program. Advanced funding for various change orders related to the Utility Piperack relocation
project was previously approved by Council at the November 1, 2021, March 7, 2022, and July 11,
2022, City Council meetings. Therefore, the funds will be appropriated back to unassigned general
fund balance.
12. 2017 CDBG-DR (Galveston County) Grant Reimbursement, $30,000. Reimburse unassigned
general fund balance for grant proceeds received from the 2017 CDBG-DR (Galveston County)
Grant Program. Funding for archaeology costs related to the Utility Piperack Relocation and
Deepwood Flood Control Projects was approved by Council at the February 6, 2023, City Council
meeting. Therefore, the funds will be appropriate back to unassigned general fund balance.
13. Lift Station #8 Improvements — Engineering, $295,605. Appropriate funds for the first amendment
to the professional engineering contract with FiveEngineering, LLC for Lift Station #8 Improvements.
The amendment was approved by Council at the May 5, 2025, City Council meeting. The funding
source will be 2025 water and sewer revenue bonds.
14. Lift Station #27 Improvements — Engineering, $225,215. Appropriate funds for the first
amendment to the professional engineering contract with FiveEngineering, LLC for Lift Station #27
improvements. The amendment was approved by Council at the May 5, 2025, City Council meeting.
The funding source will be 2025 water and sewer revenue bonds.
15. 24" Water Line Phase II Improvements Project— Engineering, $1,209,692. Appropriate funds for
the professional engineering contract with Garver, LLC for the 24" Water Line Phase II Improvements
Project. The contract was approved by Council at the May 5, 2025, City Council meeting. The funding
source will be 2025 water and sewer revenue bonds.
16. Friendswood Downtown Economic Development Corporation — Holiday Decor, $152,390.
Appropriate funds for the purchase of holiday decorations for the downtown area. Council approved
the purchase at the May 5, 2025, City Council meeting. The funding source will be FDEDC
undesignated fund balance.
17. Finance Suite Office Renovations, $18,875. Transfer funds from the Finance operating budget to
the Facilities division to renovate the central file room. The renovation is necessary to consolidate
storage and create additional office space.
Page 2 of 2
City of Friendswood
June 2,2025
2024-2025 Budget Amendment IX-Exhibit B
BA Account Project
Number Number Number Amount
1 001-0000-38600 Appropriate donation received from Amoco FCU for Friendswood Academy (100)
1 001-0101-411.5400 Appropriate donation received from Amoco FCU for Friendswood Academy 100
2 001-0000-33134 24EMBERYLREV Reimburse unassigned general fund balance for reimbursement received from TDEM for FEMA DR-4798 Subgrant PW#48 for personnel and equipment costs related to Hurricane Beryl response (176,868)
2 001-0000-30500 Reimburse unassigned general fund balance for reimbursement received from TDEM for FEMA DR-4798 Subgrant PW#48 for personnel and equipment costs related to Hurricane Beryl response 176,868
2 _ 401-0000-33134 Reimburse unassigned general fund balance for reimbursement received from TDEM for FEMA DR-4798 Subgrant PW#48 for personnel and equipment costs related to Hurricane Beryl response (21,258)
2 401-0000-30600 Reimburse unassigned general fund balance for reimbursement received from TDEM for FEMA DR-4798 Subgrant PW#48 for personnel and equipment costs related to Hurricane Beryl response 21,258
3 401-0000-33134 24EMBERYLREV Appropriate grant proceeds received from TDEM for the FEMA Public Assistance Grant 4798-Hunloane Beryl Subgrant PW#1258 for fence repair at surface water station#2 (9,591)
3 401-3855-434.6543 24EMeERYLow Appropriate grant proceeds received from TDEM for the FEMA Public Assistance Grant 4798-Hurricane Beryl Subgrant PW#1258 for fence repair at surface water station#2 9,591
4 001-0000-38001 OATFREV Appropriate Opioid Abatement Settlement Proceeds for Flock Camera program expansion (38,600)
4 001-2130-421.7400 OATFEXP Appropriate Opioid Abatement Settlement Proceeds for Flock Camera program expansion _ 38,800
5 001-0000-38310 Appropriate TML-IRP insurance proceeds for P431 for repairs due to an accident on April 29,2025 __ i (3,389)
5 001-2120-421.6300 P4s1 Appropriate TML-IRP insurance proceeds for P431 for repairs due to an accident on April 29,2025 3,389
6 001-0000-38600 Appropriate donation received from Friends of the Library for an AutoLend Library kiosk (89,400)
6 00143310-459.8800 Appropriate donation received from Friends of the Library for an AutoLend Library kiosk 89,400
7 001-0000-38600 Appropriate donations received from KFB Spring Sparkle event to the KFB landscaping account _ _ _ _ (1,103)
7 001-6424 458.6210 Appropriate donations received from KFB Spring Sparkle event to the KFB landscaping account 1,103
8 001-0000-38600 Appropriate donation received from Love Here Friendswood for KFB's work within the city (5001
8 001-8424-458.5400 Appropriate donation received from Love Here Friendswood for KFB's work within the city 500
9 001-0000-38600 Appropriate donation received from J.Roos for the purchase of a park bench at Lake Friendswood (1,527)
9 001-8430-456.5800 Appropriate donation received from J.Roos for the purchase of a park bench at Lake Friendswood 1,527
10 102-0000-30100 Appropriate asset forfeiture funds to the PIF operating services account - - (1,812)
10 102-2130-421.7400 Appropriate asset forfeiture funds to the PIF operating services account 1,612
11 124-10199 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement requests#5 (12,700)
11 124-26010 ' Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement requests#5 12,700
11 001-14029 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement requests#5 _ (12,700)
11 001-10199 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement requests#5 12,700
12 124-0000-33100 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement request#6 (30,000)
12 124-9002-491-9110 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement request#6 _ 30,000
12 001-0000-39160 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement request#8 (30,000)
12 001-0000-30500 Reimburse unassigned general fund balance for advanced funding related to 2017 CDBG-DR(Galveston County)grant proceeds for reimbursement request#6 30,000
13 423-0000-30600 Appropriate 2025 water and sewer bond funds for engineering services related to Lift Station#8 Improvements (295,605)
13 423-7001-433.8582 Appropriate 2025 water and sewer bond funds for engineering services related to Lift Station#8 improvements 295,605
14 423-0000-30600 Appropriate 2025 water and sewer bond funds for engineering services related to Lift Station#27 improvements (225,215)
14 423-7001-433.8582 Appropriate 2025 water and sewer bond funds for engineering services related to Lift Station#27 improvements 225,215
15 423-0000-30600 Appropriate 2025 water and sewer bond funds for engineering services related to 24-Water Line Phase II (1,209,692)
15 423-7001-434.8582 Appropriate 2025 water and sewer bond funds for engineering services related to 24*Water Line Phase II _ 1,209,692
16 175-0000-30100 Appropriate undesignated fund balance for the purchase of holiday decorations for the downtown area (152,390)
16 175-0303-419.8800 Appropriate undesignated fund balance for the purchase of holiday decorations for the downtown area 152,390
17 001-0401-415.7436 Transfer funds to the facilities division for renovations in the finance suite (18,875)
17 001-6460-419.6610 Transfer funds to the facilities division for renovations in the finance suite 18,875