HomeMy WebLinkAboutOrdinance No. 2013-32 (Title: An Ordinance adopting Budget Amendment XIV 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. 2013-32
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 XIV" 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 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 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 XIV"to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2012-2013" attached hereto. Said Budget Amendment XIV 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 9th day of September, 2013.
Kevin olland
Mayor
ATTEST:
c1 -O0.,F21ENOS 00.
Melinda Welsh, TRMCC
City Secretary :* °
°°°°�T�OF�PG••
Ord.2013-32 2
Ord 2013-32
Exhibit A
Exhibit A
Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2012 —2013
Budget Amendment XIV
September 9, 2013
1. Community Service Keep Friendswood Beautiful donations. $1,709.
Appropriate donations received for Keep Friendswood Beautiful in the
Community Service department. Donations totaling $1,709 were received
beginning November 5, 2012 to August 5, 2013 for Spring Sparkle, Fig Fest, and
Movies in the Park. Funds will be appropriated to the Keep Friendswood
Beautiful division of the Community Services department's operating budget.
The funds will be used for improvements at Stevenson Park.
2. Community Services, July 4th donation, $4,040. Appropriate funds donated
from David Weekley Homes, Joyce Tolliver- Allstate Insurance, Randy Stine -
BMW of Clear Lake, and Alinda Marting to the Community Services department
for the July 4th event sponsorships. Funds will be appropriated to the overtime
account in the July 4th Program division to help offset overtime expenses incurred
during the event.
3. Community Services July 4t" Program Division. $3,484. Appropriate
donations from the sale of wristbands at the July 4 event to help offset overtime
and other payroll expenses incurred during the event.
4. Community Service Keep Friendswood Beautiful donation. $3,500.
Appropriate donations to Keep Friendswood Beautiful in the Community Service
department. The funds will be used to purchase two solar lights that will be
installed among the other existing lights around the playground at Stevenson
Park.
5. Police Department Rape Aggression Defense Donations, $500. Appropriate
funds donated to the Police Department Rape Aggression Defense (R.A.D.)
Program. Donations were received from the Citizens participating in the R.A.D.
classes. Funds will be appropriated to the Police Department Patrol operating
supplies for R.A.D. program expenses.
6. Police Investigation Fund Revenue. $6,000. Appropriate state asset forfeiture
funds received by the City from the Harris County District Attorney's Office.
Funds will be used for services to design and install custom graphics and decals
on the DARE vehicle. Funds will be appropriated to the Police Investigation
Fund vehicle capital account.
7. Police Department Animal Control, $5,575. Appropriate funds received from
animal adoption fees in excess of the FY13 adopted budget. The FY13 budget
included revenues based on prior years collections with adoption fees of$85 for
cats and $100 for dogs. The funds will be appropriated to the Animal Control
operating budget for adoption related services.
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