HomeMy WebLinkAboutOrdinance No. 2025-32 ORDINANCE NO. 2025-32
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, AMENDING ORDINANCE NO. 2025-23, PASSED
AND APPROVED AUGUST 25, 2025, THE SAME BEING AN ORDINANCE
APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR
FISCAL YEAR 2025-26, 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.
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WHEREAS, by Ordinance No. 2025-23, the City Council of the City of Friendswood,
Texas,adopted its "Original General Budget for Fiscal Year 2025-26"; 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 2025-26;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 2025-26"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 2025-26"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 3rd day of November,2025.
#i t
JO LLISOR, Mayor Pro Tem
ATTEST:
RAQ E ARTINEZ, City Secre v ;, a 4"1
*
APPROVED AS TO FORM: l',qrf OF 1
&& UU
KAREN L. HORNER, City Attorney
H:\City Council\Ordinances\202511 I-03-2025\Ordinance-Budget Amendment No.I.docx
2
EXHIBIT "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2025-2026
Budget Amendment I
November 3, 2025
1. Friendswood Volunteer Fire Department— Utility Truck, $93,678. Appropriate unassigned
general fund balance for a utility truck replacement for the Friendswood Volunteer Fire Department.
The vehicle will be added to the vehicle replacement plan. The funds will be appropriated to the
Department of Emergency Services' fire prevention division's vehicle account.
2. Information Technology Department— Computer Server Equipment, $354,521. Appropriate
public property financing loan proceeds for computer server equipment. The purchase of the
equipment was approved by council at the October 6, 2025, City Council meeting. The funds will be
appropriated to the Information Technology Department's capital equipment account.
3. Department of Emergency Services —Jaws of Life Equipment, $67,390. Appropriate public
property financing loan proceeds for jaws of life equipment. The funds will be appropriated to the
Department of Emergency Services FVFD division capital equipment account.
4. Municipal Court— Courtroom Seating, $32,241.* Appropriate funds to replace the courtroom
gallery seating at the public safety building. The replacement is necessary for the general
maintenance of the courtroom and public safety. The funding source will be capital maintenance fund
undesignated fund balance.
• 5. 24" Clear Creek Crossing — Engineering, $44,488. Appropriate funds for a contract amendment
related to the 24" Clear Creek Crossing American Rescue Plan Act (ARPA) project. The amendment
was approved by council at the October 7, 2025, City Council meeting. The funding source will be
interest earned on ARPA funds.
6. Vehicle Replacement Plan — Public Works Utility Truck Upgrade, $32,259. Appropriate
additional funding needed for the replacement of a Public Works utilities service truck (PW67). The
additional funds are needed for an upgrade to the utility truck size to handle the payload required of
the truck. The funding source will be water and sewer working capital and funds will be transferred to
the vehicle replacement fund.
*Deferred Maintenance
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