HomeMy WebLinkAboutOrdinance No. 2014-29 (Title: An ordinance adopting the City of Friendswood, Texas, General Budget for the
Fiscal Year 2014/2015.)
ORDINANCE NO. 2014-29
AN ORDINANCE APPROVING AND ADOPTING THE
CITY OF FRIENDSWOOD, TEXAS, GENERAI. BUDGET
FOR THE FISCAL YEAR 2014/2015; MAKING
APPROPRIATIONS FOR THE CITY FOR SUCH FISCAL
YEAR AS REFLECTED IN SAID BUDGET, AND MAKING
CERTAIN FINDINGS AND CONTAINING CERTAIN
PROVISIONS RELATING TO THE SUBJECT.
X �( iF X % V Y �N r'F % X
WHEREAS, on August 1, 2014, the City Manager presented to the City Council a
proposed Budget of the expenditures of the City of Friendswood for the fiscal year 2014/2015, a
summary copy of which is attached hereto as Exhibit"A" and is made a part hereof; and
WHEREAS,pursuant to notice as required by law, public hearings on such Budget were
held in the Council Chambers in the City Hall, at which hearings all citizens and taxpayers of the
City had the right to be present and to be heard and those who requested to be heard were heard;
and
WHEREAS, the City Council has considered the proposed budget and has made such
changes therein as in the City Council's judgment were wairanted by law and were in the best
interests of the citizens and taspayers of the City; and
WHEREAS, a copy of the Budget has been filed with the City Secretary and the City
Council desires to adopt the same; and
WHEREAS, in accordance with Section 8.03 (a) of the City Charter, the City Council
has reviewed estimates of revenue to be derived by the City during the 2014/2015 fiscal year,
and has determined that the proposed budgeted expenditures wiil not exceed total estimated
income; now,therefore,
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, STATE OF TEXAS:
Section L The facts and matters set forth in the preamble of this Ordinance are
hereby found to be h•ue and coirect.
Section 2. In accordance with Section 8.03 (e) of the City Charter, the City Council
hereby approves and adopts the Budget described above, the same being on file with the City
Secretaiy. The City Secretary is hereby directed to place on said budget and to sign an
endorsement reading as follows: "The Original General Budget of the City of Friendswood,
Texas, for the fiscal year 2014/2015," and to keep such Budget on file in the City Secretary's
Office as a public record.
Section 3. In support of said Budget and by virtue of the adoption thereof, there are
hereby appropriated out of available cash funds and out of the general and special revenues of
the City that will be received in the treasury during the fiscal year 2014/2015, the amounts set
forth in said approved Budget for the various puiposes stated therein. The total amounts now
thus appropriated and the funds fi•oin which the same are derived are as follows;
Beginning Fund Balance, l0/Ol/2014 $19,550,643
Total Revenues $47,769,814
Total Resources Available for Appropriation $67,749,802
Total Expenditures and Other Financing Uses $42,666,206
Ending Fund Balance, 9/30/2015 24.654.251
Ord 2014-29 2
PASSED, APPROVED, AND ADOPTED on �rst and �nal reading this 6th day of
October, 2014.
� �
I�evin M. olland
Mayor
ATTEST:
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♦
S�,�F7ilg:!1!� a
Melinda Welsh, TRMC e-�'' �`'��'t��,
City Secretary �Ui i��
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Ord 2014-29 3
Ord 2014-29 �
EXHIBIT A
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2014-2015
14-15
PROPOSED
BUDGET
REVENUES
Taxes 21,609,823
Charges for Services 10,716,387
Permits and Licenses 768,301 �
Fines 794,094
Intergovernmental Revenues 3,091,334
Interest 105,403
Vehicle Lease Reimbursements 359,125
Miscellaneous Receipts 10,325,347 -
TOTAL REVENUES 47,769,814
Fund Balance Used or(Carried Forward)
General Fund (17,793)
Police Investigation Fund (113)
Municipal Court Building Security/Technology Fund 3,987
Parkland Dedication Fund 106,089
Tax Debt Service Fund (15,280)
2014 GO Bond Fund (6,176,507)
1776 Part Trust Fund (7p)
Water&Sewer Operations Fund 949,873
Water Impact Fees 36,727
Sewer Impact Fees (33,747)
. Water and Sewer Revenue Debt Service (1,000)
Vehicle Replacement Plan Fund 44,226
(5,103,608)
Total Resources Available 42.666.206
EXPENDITURES
General Government � 5,541,791
Public Safety 11,175,488
Community Development 911,800
Public Works 8,379,316
Community Services 4,020,123
Vehicle Replacement Fund 404,151
Capital Improvements 7,065,039
Debt Service 5,168,498
TOTAL EXPENDITURES 42,666,206 �
REVENUES OVER(UNDER)EXPENDITURES -
BEGINNING FUND BALANCE 19,550,643
ENDING FUND BALANCE 24,654,251