HomeMy WebLinkAboutOrdinance No. 2011-26 i
(Title: An Ordinance adopting Budget Amendment XH to the Original General Budget of
the City for Fiscal Year 2010-2011 to .provide for supplemental appropriation and/or
transfer of certain funds.)
ORDINANCE NO.2011-26
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD,
TEXAS, ORDINANCE NO. 2010-28, PASSED AND
APPROVED OCTOBER 4, 2010, SAME BEING AN
ORDINANCE APPROVING AND ADOPTING THE CITY'S
GENERAL BUDGET FOR FISCAL YEAR 2010-2011 BY
APPROVING "BUDGET AMENDMENT XH" TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2010-
2011"; 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. 2010-28, the City Council of the City of Friendswoodi
Texas, adopted its"Original General Budget for Fiscal Year 2010-2011"; 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 i
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 2010-2011;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 2010-2011," is hereby amended for municipal purposes as shown on "Budget
Amendment XII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2010-2011" attached hereto. Said Budget Amendment XII 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 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 this 15th day of August,2011.
I
I
David J. 'th
Mayor
ATTEST:
OF FR�ENps
> �O
ti O
Melinda Welsh, TRMC
City Secretary
rgrE OF Sf4
Ord.2011-26 2
ORD 2011-26 - Exhibit !
Exhibit A Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2010 — 2011
Budget Amendment XII
August 15, 2011
1. Animal Control Facility Underground Conduit Installation, $8,373. Transfer
funds within the fiscal year 2010 - 2011 operating budget from the Community
Development department budget to the Capital Improvements department 11
(Police) budget. The funds will be used for expense related to burying electric,
phone and data lines to the new Animal Control Facility on FM 528. The burying
of service lines (electric, phone, data) to the building is a stipulation of the City's
Community Overlay District (COD). In effort to reduce costs, staffs original
thought was to maintain overhead service feeds; as is the case for all other
existing development in the nearby vicinity. However, without a change in the
property's zone classification of CSC to a PUD/SUP, extending overhead service
feeds would be a violation of the COD requirements.
R
Ord 2011-26 Exhibit A
ORD 2011-26
Exl' B J
City of Friendswood
2010-11 Budget Amendment XII-Exhibit B
BA
Number Account'Number Project No. Description Amount
1 001-3528-424.78-00 Transfer-Comm. Dev. Dept. Budget to Capital Imprvmnts Dept. Budget-Animal Control Facility Utility Line Burial (5,000)
1 001-3528-429.78-42 Transfer-Comm. Dev. Dept. Budget to Capital Imprvmnts Dept. Budget-Animal Control Facility Utility Line Burial (3,373)
1 001-7001-421.81-20 8AC441 Transfer-Comm. Dev. Dept. Budget to Capital Im rvmnts Dept. Budget-Animal Control Facility Utility Line Burial 8,373
l