HomeMy WebLinkAboutOrdinance No. 2026-08 ORDINANCE NO. 2026-08
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 IV"
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
IV" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year 2025-26"
attached hereto. Said Budget Amendment IV 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 February,2026.
MIKE F M N, Mayor
ATTEST:
W1h _OF FRIENpSkZ
RAQ EL A �'� �1RTINEZ, City Secr U *_ t: �,. O
*
co
APPROVED AS TO FORM: ��-1TF OF- -
?&461-VYW,C)
KAREN L. HORNER, City Attorney
H:1City Council\Ordinances\2026\02-01-202610rdinance-Budget Amendment No.IV.docx
2
EXHIBIT "A"
City of Friendswood
Budget Amendment Summary
Fiscal Year FY2025-2026
Budget Amendment IV
February 2, 2026
1. Annalea Neighborhood Improvements Additional Engineering, $28,862. Appropriate funds for
additional engineering services for the 2022 CDBG-DR (COG MOD) Annalea Neighborhood Improvements
project. Additional engineering services are required due to pipelines located in the area. The funding
source will be unassigned general fund balance.
2. Deepwood Demolition and Redevelopment, $122,000. Appropriate funds for the demolition of the facility
located on Deepwood. The Deepwood facility sustained substantial flooding damage in 2017 during
Hurricane Harvey. The needs of the Deepwood property have been fully assessed and the demolition of
the facility at Deepwood is necessary to utilize the property effectively. The funding source is unassigned
general fund balance ($61,000) and water and sewer working capital ($61,000).
3. Public, Education, and Governmental Access (PEG) Channel Enhancement, $17,775. Appropriate
PEG funds for furniture and fixtures as part of the Council Chamber remodel project. Additional equipment,
furniture, and fixtures are necessary to complete the remodel project. The funding source will be restricted
general fund balance reserves from PEG Channel revenue.
4. Council Chamber Remodel Project, $10,062. Transfer funds from Mayor and Council's operating
supplies account to Parks and Recreation Facilities division for dais chairs for the Council Chamber
remodel project.
5. Department of Emergency Services—Aerial Ladder Truck, $2,299,689. Appropriate public property
financing loan proceeds for a new aerial ladder truck. The funds will be appropriated to the Department of
Emergency Services FVFD division's capital equipment account.
6. Department of Emergency Services—Ambulance Remount, $210,250. Appropriate public property
financing loan proceeds for the remount of ambulance A49. The funds will be appropriated to the
Emergency Medical Services (EMS) division's capital equipment account.
7. Parks and Recreation Department—Sponsorships, $7,750. Appropriate sponsorships received from
Friendswood businesses. A portion of the sponsorships were received in the prior year and will be
appropriated from unassigned general fund balance ($2,500) and the remainder will be appropriated from
current fiscal year sponsorships ($5,250). The funds will be appropriated to the Christmas in the Park
division's community events account ($7,250) and the Keep Friendswood Beautiful division's operating
supplies account ($500).
8. 2022 CDBG-DR (COG-MOD) Grant Reimbursement, $47,682. Reimburse unassigned general fund
balance for grant proceeds received from the 2022 CDBG-DR (COG-MOD) Grant Program. Advanced
funding for multiple invoices related to the New Ground Water Storage Tank at Water Plant#4 were ratified
on FY2024-2025 Budget Amendment XIII by Council at the January 5, 2026, City Council meeting.
Therefore, the funds will be appropriated back to unassigned general fund balance.
9. Hazard Mitigation Grant Program DR 4485 Grant Reimbursement, $224,092. Reimburse unassigned
general fund balance for grant proceeds received from the Hazard Mitigation Grant Program. Advanced
funding for multiple invoices was appropriated at the September 9, 2025, and January 5, 2026, City Council
meetings. Therefore, the funds will be appropriated back to unassigned general fund balance.
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