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HomeMy WebLinkAboutOrdinance No. 2013-15 i (Title: An Ordinance adopting Budget Amendment VII to the Original General Budget of the City for Fiscal Year 2012-2013 to provide for supplemental appropriation and/or transfer of certain funds.) ORDINANCE NO.2013-15 AN ORDINANCE AMENDING CITY OF FRIENDSWOOD, TEXAS, ORDINANCE NO. 2012-26, PASSED AND APPROVED OCTOBER 1, 2012, SAME BEING AN ORDINANCE APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR FISCAL YEAR 2012-2013 BY APPROVING `BUDGET AMENDMENT VH" TO THE "ORIGINAL GENERAL BUDGET OF THE CITY OF FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2012- 2013"; 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. 2012-26, the City Council of the City of Friendswood, Texas, adopted its"Original General Budget for Fiscal Year 2012-2013"; 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 2012-2013; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD, STATE OF TEXAS: i 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 2012-2013," is hereby amended for municipal purposes as shown on "Budget Amendment VII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year 2012-2013" attached hereto. Said Budget Amendment VII 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 itl 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 6th day of May,2013. Kevin M. Hjul Mayor ATTEST: �RIEN�so•• I Melinda Welsh, TRMC City Secretary . Ord.2013-15 2 Ordinance 2013-15 Exhibit A Exhibit Page 1 City of Friendswood Budget Amendment Summary Fiscal Year 2012 — 2013 Budget Amendment VII May 6, 2013 1. Police Department Reimbursement, $6,831. Appropriate funds received from HIDTA and FBI to the Police Department. The City has a Memorandum of Understanding with both agencies for reimbursement for expenses spent on Drug Task Force activities. The reimbursement for activities is through the month of February 2013. The funds will be appropriated to the Police Department Patrol Division and Criminal Investigations Division. 2. Police Investigation Fund Revenue, $2,680. Appropriate state asset forfeiture funds received by the City from the Harris County District Attorney's Office. Funds will be appropriated to the Police Investigation Fund operating services account. 3. Police Department PIF Desktop Computers, $2,542. Appropriate Harris County seized funds in the Police Investigation Fund (PIF) to purchase three desktop computers. Computers will be used for the day to day operations of the officers working in the "Field Support Unit" of Patrol and CID. These computers were not part of the computer refresh. I 4. Police Department Insurance Reimbursement, $9,333. Appropriate insurance reimbursement received for vehicle damage claims to the Police Department CID, vehicle unit P320. Funds will be appropriated to the Police Department CID division budget to offset the vehicle repair expenses. Reimbursement was received from Texas Municipal League on April 15, 2013. 5. Police Department Animal Control Donations, $1,000. Appropriate funds donated to the Police Department Animal Control divisions. The donation was received on April 2, 2013. As designated by the donor, the funds will be used to purchase cat cages for the Animal Control Facility. 6. Public Safety GRID System Interlocal Agreement, $9,950. Appropriate funds for the League City Interlocal Agreement partnership in the Gulf Region Information and Dispatch (GRID) System. The GRID System establishes a computer-aided dispatch records management and mobile computer system for each of the GRID agencies. The proportionate share of the GRID operations and maintenance expenditures are based on the call volume of the participating agencies. The funding source will be undesignated general fund balance. } FY2013 BA VB-Exhibit A 05-06-13 Exhibit A Page 2 7. Community Services Donations. $7,600. Appropriate donation received from Greg Evans and family to Community Services Parks Division. The funds will be used to purchase five solar light poles that will be installed among the other existing light poles at Stevenson Park. 8. Stevenson Park Pool Heating. $3,148. Appropriate funds received from the Houston Cougar Aquatic Sports and Shark's Swim Team for reimbursement of expenses incurred by the City for heating the pool during swim practices. Funds will be appropriated to the Community Services Stevenson Park Pool division natural gas account. As per agreement, the swim teams will be responsible for the natural gas expenses associated with the teams utilizing the pool facility. 9. Summer Day Camp Program, $24,406. Appropriate additional funding for the Community Services Summer Day Camp Program. The staff proposed an increase of the current Summer Day Camp enrollment limit from 65 to 90 and to allow children up to age 13 to attend. Council members approved the enrollment guideline changes at the April 1, 2013 Council meeting. The total revenue estimated to receive from the increased number of children is $28,500. The additional estimated expenses would increase the Summer Day Camp operational budget by $24,406. 10.Fire Marshal Emergency Management Performance Grant. $30,080. Appropriate funds received from the Texas Department of Public Safety Emergency Management Performance Grant to replenish the undesignated general fund balance. FY 13 Budget Amendment I, approved by Council on November 5, 2012, included an appropriation from undesignated fund balance to the Fire Marshal FY 13 operating budget. The last reimbursement payment was received on January 22, 2013. 11.Library Department Furnishings. $30,000. Appropriate funds from the designated General Fund Balance Library Board Reserves to purchase and replace furnishings in the young adult, reference and children's sections of the library. Furnishings will provide additional access to citizens using personal laptops or tablet computers in the library. In the young adult area and juvenile department, furnishings will be purchased for seating and additional shelving. These furnishings are needed due to a recent reorganization of library space. 12.Consulting Services Agreement— Enterprise Software, $80,000, Appropriate General Fund — Fund Balance in the amount of$52,500 and Water and Sewer 1 Working Capital in the amount of$27,500 to provide consulting services for a Comprehensive Financial and Administration Technology System. The servicesi will include an updated information technology needs analysis, creation of a Request for Proposal (RFP), creation of a prospective vendor list, evaluation of proposals and contract negotiation. FY2013 BA V11-Exhibit A 05-06-13 Exhibit A Page 3 13.Impact Fee Study. $35,000. Appropriate funds from Water and Sewer Fund working capital for consulting services to update the City's water and sewer impact fee study. The City is required to update the study every five years. The study ensures that impact fees assessed for residential and commercial development are adequate to recoup 50% of capital cost to maintain and improve : water and sewer infrastructure. Impact fees also help to offset the cost of updating the study. This proposed project is included in the Capital Improvements Section of the FY 2012-13 adopted budget. 14.Utility Rate Study, $50,000. Appropriate funds from Water and Sewer Fund working capital for consulting services to complete a water and sewer utility rate study. Water and sewer service rates are assessed to maintain utility infrastructure and operational costs. Historically, the utility rate study has been completed in-house by City staff. An independent utility rate study will validate rates currently assessed for water and sewer utilities services and provide recommendation for rate adjustments, if needed. This proposed project is included in the Capital Improvements Section of the FY 2012-13 adopted budget. 15.Public Works Heavy Equipment. $51,473. Appropriate capital lease proceeds received for the purchase of a concrete sealer and street roller. The FY13 Adopted Budget included the capital lease funding for these expenses. Funds will be appropriated to the CIP Infrastructure Projects Public Works division in the capital equipment account. FY2013 BA V 11-Exhibit A 05-06-13 Ordinar. 2013-15 Ex it B City of Friendswood 2012-13 Budget Amendment VII-Exhibit B BA Number Account Number Project No. Description_ Amount 1 001-0000-337.10-18 HIDTA Appropriate HIDTA reimbursement to the Police Department Patrol operating budget (6,522) 1 001-2120-421.41-30 HIDTA Appropriate HIDTA reimbursement to the Police Department Patrol personal overtime account 3,577 1 001-2120-421.63-00 HIDTA Appropriate HIDTA reimbursement to the Police Department Patrol vehicle maintenance account 345 1 001-2120-421.78-30 HIDTA Appropriate HIDTA reimbursement to the Police Department Patrol rental services account 2,600 1 001-0000-331.30-20 FBI Appropriate FBI reimbursement to the Police Department Criminal Investigation personnel overtime account (309) 1 001-2130-421.41-30 FBI Appropriate FBI reimbursement to the Police Department Criminal Investigation personnel overtime account 309 2 102-0000-337.80-01 Appropriate PIF funds received from the Hams County Seized Funds to the PIF operating services account for buy walk money (2,680) 2 102-2130-421.74-00 A ro ,:te PIF funds received from the Harris CountySeized Funds to the PIF operating services account for buywalk money2,680 3 102-0000-337.80-01 Appropriate PIF funds received from the Harris County Seized Funds to the PIF operating equipment account for three desktop computers (2,542) 3 102-2130-421.58-00 A ro riate PIF funds received from the Harris CountySeized Funds to the PIF operating equipment account for threeeskto com uters d 2,542 4 001-0000-383.10-00 Appropriate Insurance reimbursement from TML to Police Department CID division vehicle maintenance account (9,33;•? 4 001-2130-421.63-00 A ro riate Insurance reimbursement from TML to Police Department CID division vehicle maintenance account 9,33i�._.�� 5 001-0000-386.00-00 DNAC Appropriate donations received for the Police Department Animal Control division operating equipment (1,000) 5 001-2150-441.58-00 DNAC Appropriate donations received for the Police Department Animal Control division operating equipment 1,0000 6 011-0000-305.00-00 Appropriate undesginated general fund balance to Police Department Patrol division contract services for Public Safely GRID System Interlocal Agreement (9,950) 6 001-0416-419.78-00 Appropriate,undes inated general fund balance to Police Department Patrol division contract services for Public Safety GRIDS stem Interlocal Agreement 9,950 7 001-0000-386.00-00 Appropriate donations received to purchase five Solar Light poles to be installed at Stevenson Park (7,500) 7 001-6430-456.58-00 PK0032 Appropriate donations received to purchase five Solar Light poles to be installed at Stevenson Park 7.500 8 001-0000-347.15-00 Appropriate reimbursement from Swim Teams to the Community Service Stevenson Pool division for natural gas expenses (3,148) 8 001-6428-452.76-13 A ro dale reimbursement from Swim Teams to the Communil Service Stevenson Pool division for natural as ex enses 3,148 9 001-0000-347.40-15 Increase revenue budget for Summer Day Camp Fees (24,406) 9 001-6423-452.42-22 Increase expenditure budget in Summer Day Camp for Seasonal Wages 14,580 9 001-6423-452.47-10 Increase expenditure budget in Summer Day Camp for Social Security/Medicare account 1,115 9 001-6423-452.48-40 Increase expenditure budget in Summer Day Camp for Workers Comp Insurance account 161 9 001-6423-452.52-00 Increase expenditure budget in Summer Day Camp for Personnel Supplies 250 9 001-6423-452.74-81 Increase expenditure budget in Summer Day Camp for Transportation Expenses 2,000 9 001-6423-452.79-10 Increase expenditure budget in Summer Day Camp for Field Trip Events 5,250 9 001-6423-452.54-00 Increase expenditure budget in Summer Day Camp for Operating Supplies 11050 10 001-0000-305.00-00 Appropriate funds to reimburse undesignated general fund balance received from the Emergency Management Performance Grant(FY12 prior year) 30,08fj- 10 001.0000-334.304 G00008 A rc date funds to reimburse undesi nated general fund balance received from the Emergency Management Performance Grant FY12 riot ear 30,OBQ 11 001-0000-305.00-00 Appropriate designated Library Board Reserves to Library Board division operating equipment account for furnishings (30,000j 11 001-6319-459.58-00 A ro riate desi nated Libra Board Reserves to Libra Board division o eralin a ui ment account for fumishin s 30,000 12 001-0000-305.00-00 Appropriate General Fund-Fund Balance for Comprehensive Financial&Administrative Information Technology System consulting services (52,500) 12 001-0416-419.78-00 Appropriate General Fund-Fund Balance for Comprehensive Financial&Administrative Information Technology System consulting services 52,500 12 401-0000-306.00-00 Appropriate Water and Sewer Working Capital for Comprehensive Financial&Administrative Information Technology System consulting services (27,500) 12 401-0401-415.78-00 lAppropriate Water and Sewer Working Capital for Comprehensive Financial&Administrative Information Technology System consulting-services 27,500 13 401-0000-306.00-00 Appropriate Water and Sewer Working Capital for Consulting Services for the Water and Sewer Impact Fee Study (35,000) 13 401-7001434.71-30 lAppropriate Water and Sewer Working Capital for Consulting Services for the Water and Sewer Impact Fee Study 35,000 14 401-0000-306.00-00 Appropriate Water and Sewer Working Capital for Consulting Services for the Water and Sewer Utility Rate Study (50,000) 14 401-7001-434.71-30 lAppropriate Water and Sewer Working Capital for Consulting Services for the Water and Sewer Utility Rate Study 50.000 Exhibit B-Page 1 City of Friendswood 2012-13 Budget Amendment VII-Exhibit B BA Number Account Number Pro'ectNo. .... . ..Description Amount. 15 001-0000-393.60-00 E00005 Appropriate Capital Lease Proceeds for purchase of Public Works equipment-concrete sealer (37,838) 15 001-0000-393.60-00 E00006 Appropriate Capital Lease Proceeds for purchase of Public Works equipment-street roller (13.635) 15 001-7001-431.88-00 E00005 Appropriate Capital Lease Proceeds for purchase of Public Works equipment-concrete sealer 37,838 15 001-7001-431.88-00 E00006 Appropriate Capital Lease Proceeds for purchase of Public Works equipment-street roller 13,635 Exhibit B-Page 2