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HomeMy WebLinkAboutOrdinance No. 2010-44 r i (Title: An Ordinance adopting Budget Amendment XI to the Original General Budget of l the City for Fiscal Year 2009-2010 to provide for supplemental appropriation and/or transfer of certain funds.) ORDINANCE NO. 2010-44 AN ORDINANCE AMENDING CITY OF FRIENDSWOOD, TEXAS, ORDINANCE NO. 2009-22, SAME BEING AN ORDINANCE APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR FISCAL YEAR 2009-2010 BY APPROVING "BUDGET AMENDMENT XI" TO THE "ORIGINAL GENERAL BUDGET OF THE CITY OF FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2009- 2010"; PROVIDING FOR SUPPLEMENTAL APPROPRIATION AND/OR TRANSFER OF CERTAIN FUNDS; PROVIDING FOR SEVERABILITY; AND PROVIDING OTHER MATTERS RELATED TO THE SUBJECT. WHEREAS, by Ordinance No. 2009-22, the City Council of the City of Friendswood,� -J Texas, adopted its "Original General Budget for Fiscal Year 2009-2010'; 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; I and WHEREAS, Section 8.04 of The City Charter provides for amendments after adoptio of the budget; and WHEREAS, the City Council desires to amend said Original General Budget to refle It such supplemental appropriation and/or transfer in the fiscal year 2009-2010; 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 2009-2010," is hereby amended for municipal purposes as shown on "Budget Amendment XI" to the "Original Budget of the City of Friendswood, Texas, For the Fiscal year 2069-2010" attached hereto. Said Budget Amendment XI shall be attached to and made apart of such Original General Budget by the City Secretary and shall be filed as required by state law, a i true and correct copy of which is attached hereto as Exhibits "A"and `B" and made a part hereof for all 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. PASSED and APPROVED with amendments this 6th day of December,2010. PASSED, APPROVED and ADOPTED on second and final reading this loth day of January,2011. avid J. H. Sn i&h Mayor ATTEST: J6 Oh FR�EIyOs Melinda Welsh, TRMC o City Secretary 4TF OF S�+ Ord.2010-44 2 Exhibit A (Ord 2010-44) �`� Exhibit Page 1 City of Friendswood Budget Amendment Summary - Fiscal Year 2009 — 2010 Budget Amendment XI January 10,.2011 1. Police Department Criminal Investigations Division Training and Travel Reimbursement, $2,623. Appropriate funds received by the City from Pasadena ISD Police Department as a sub-recipient of the Houston Metro Internet Crimes Against Children federal grant. As an affiliate of the Houston Metro Internet Crimes Against Children Task Force, Friendswood Police Department was awarded reimbursement funds of$2,623 for two CID detectives who attended the Crimes Against Children Conference in August 2010. 2. Legal Services, $66,874. Transfers within the General Fund operating budget for regular legal services by Olson & Olson in the amount of$44,022 ! and Chamberlain, Hrdlicka, White, Williams & Martin, $22,852 (Wight Realty Interests, Ltd. vs. Friendswood). I r j I Ord 2010-04 Exhibit A REVISED Exhibit B (Ord 2010-44) City of Friendswood 2009-10 Budget Amendment XI-Exhibit B BA. .. Project. - . . . Number Account Number No. _. Description Amount 1 001-0000-331.00-00 Police Department CID-Appropriation-Reimbursement for ICAC Conference training&travel (2,623) 1 001-2130421.75-10 Police Department CID-Appropriation-Reimbursement for ICAC Conference training 900 1 001-2130421.75-20 Police Department CID-A ro riation-Reimbursement for ICAC Conference travel 1,723 2 001-0101-411.75-10 Transfer within General Fund operating budget-Mayor&Council training to legal services (5,078) 2 001-0101-411.71-19 Transfer within General Fund operating budget-Mayor&Council travel to legal services (3,300) 2 001-0101-411.79-10 Transfer within General Fund operating budget-Mayor&Council special events to legal services (10,900) 2 001-0303419.78-00 Transfer within General Fund operating budget-Economic Development to legal services (2,050) 2 001-0416-415.78-00 Transfer within General Fund operating budget-ASO contract services (22,694) 001-0101-411.71-10 Transfer within General Fund operating budget-Legal Services 44,022 2 001-3528-429.7842 Transfer within General Fund operating budget-CDD stone water management to legal services (22,852) 2 001-0101-411.71-19 COLEGA Transfer within General Fund operating budget-Legal Services 22,852