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HomeMy WebLinkAboutOrdinance No. 2013-16 I (Title: An Ordinance adopting Budget Amendment VIH 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.2013-16 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 VIII" 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'I Texas, adopted its "Original General Budget for Fiscal Year 2012-2013"; and WHEREAS,the City Council has determined that revenues and/or reserves aze 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: 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 VIII" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year 2012-2013" attached hereto. Said Budget Amendment VIII 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 6th day of May, 2013. V� Kevin M. H and Mayor ATTEST: •TEND*** llsl lk Melinda Welsh, TRMC kO� 00 City Secretary ;.C,9 Ord.2013-16 2 Ordinance 2013-16 Exhibit A �J Exhibit A Page 1 City of Friendswood Budget Amendment Summary Fiscal Year 2012 —2013 Budget Amendment VIII May 6, 2013 1. Blackhawk Waste Water Treatment Plant Rehabilitation, $2,782,737. Appropriate funds for Gulf Coast Waste Disposal Authority rehabilitation Blackhawk Waste Water Treatment Plant. At the January 23, 2012 meeting, Council authorized the use of funds from the Water& Sewer Working Capital in the amount of$2,429,653. An additional amount of$353,084 is needed to complete packages A & B as discussed at the April 1, 2013 Council Meeting. These packages consist of the improvements to the UV system, sand filters, and replacement of the plant head works. I t �) FY2013 BA VIII-Exhibit A 05-06-13 Ordinance 2013-16 Exhibit B City of Friendswood 2012-13 Budget Amendment VIII -Exhibit B BA Number Account Number Project No. Description Amount 1 401-0000-306.00-00 Appropriate Water and Sewer Working Capital for rehabilitation of the Blackhawk Waste Water Treatment Plant (2,782,737) 1 401-7001-433.85-91 US0802 Appropriate Water and Sewer Working Capital for rehabilitation of the Blackhawk Waste Water Treatment Plant 2,782,737 y ', IiibitB