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HomeMy WebLinkAboutOrdinance No. 2026-10 ORDINANCE NO. 2026-10 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 V" 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. ****************************************************************************** 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 V" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year 2025-26" attached hereto. Said Budget Amendment V 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 March, 2026. I r'A. �G ' • , Mayor ATTEST: 0:6END& RAQ 1 E Is: • RTINEZ, City Sec ar osoig co tS1'‘ITEOF��+P APPROVED AS TO FORM: Ut6'5c7YI9 J KAREN L. HORNER, City Attorney Ii:\City Council\Ordinances\2026\03-02-202610rdinance-Budget Amendment No.V.docx 2 EXHIBIT "A" City of Friendswood Budget Amendment Summary Fiscal Year FY2025-2026 Budget Amendment V March 2, 2026 1. Prior Year Encumbrance, $2,000. Appropriate funds for a purchase order issued in fiscal year 2024-2025 and outstanding at fiscal year-end, September 30, 2025. Services for this purchase order will be received and expensed in fiscal year 2025-26. 2. Hazard Mitigation Grant Program DR 4586 Portable Generator Grant, $136,621. Appropriate funds for the purchase of a portable generator. The project is partially grant funded of which $113,130 will be reimbursed from grant proceeds. The funding source will be unassigned general fund balance. The original funding source was water and sewer funds approved by Council at the May 5, 2025, City Council meeting. That appropriation of $142,985 will be reversed because the generator will be utilized for general fund activity. 3. Mayor and Council Department— Donations, $3,550. Appropriate donations received from former Mayor Kimball Brizendine and Mayor Mike Foreman to cover the cost of framing the City emblems and Council photos that will be hung in the Council Chambers. The funds will be appropriated to the Parks and Recreation Facilities division. 4. Hazard Mitigation Grant Program DR 4485 Grant Reimbursement, $43,594. Reimburse unassigned general fund balance for grant proceeds received from the Hazard Mitigation Grant Program. Advanced funding for multiple invoices was appropriated at the January 5, 2026, City Council meeting. Therefore, the funds will be appropriated back to unassigned general fund balance. 5. Friendswood Downtown Economic Development Corporation — Downtown Utilities, $15,000. Appropriate funds for a utility relocation cost estimate study in the downtown district. Council approved the study at the February 2, 2026, City Council meeting. The funding source will be FDEDC undesignated fund balance. 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