HomeMy WebLinkAboutOrdinance No. 2014-41 (Title: An Ordinance adopting Budget Amendment IV to the Original General Budget of
the City for Fiscal Year 2014-2015 to provide for supplemental appropriation and/or
transfer of certain funds.)
ORDINANCE NO. 2014-41
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD,
TEXAS, ORDINANCE NO. 2014-29, PASSED AND
APPROVED OCTOBER 6, 2014, SAME BEING AN
ORDINANCE APPROVING AND ADOPTING THE CITY'S
GENERAL BUDGET FOR FISCAL YEAR 2014-2015 BY
APPROVING "BUDGET AMENDMENT IV" TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2014-
2015"; 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. 2014-29, the City Council of the City of Friendswood,
Texas, adopted its"Original General Budget for Fiscal Year 2014-2015"; 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 2014-2015;
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 2014-2015," is hereby amended for municipal purposes as shown on "Budget
Amendment IV" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2014-2015" attached hereto. Said Budget Amendment IV 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 8th day of December,2014.
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Kevin 1V kfolland
Mayor
ATTEST:
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Melinda Welsh, TRMC
City Secretary A
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Ord. 2014-41 2
Exhibit A
Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2014— 2015
Budget Amendment IV
December 8, 2014
1. Compensation Schedule Funding. $288,511. Appropriate undesignated
general fund balance and Water & Sewer working capital to fund salary
adjustments resulting from approval of new compensation schedules. The
funding source is a portion of the salary savings from fiscal year 2013-14. The
total for General Fund is $250,474 and the total for Water & Sewer working
capital is $38,037. This represents 10 months of funding. Salary adjustments
are effective December 1, 2014.
Ord 201441 Exhibit
City of Frieudswocd
1218/2014
2014-16 Budget Amendment B'-Exhibit B
BA
Number Account Number Project No. Description Amount °
1 001-0401-415.41-10 Appropriate funds to Full-time Salaries and Wages $ 897
1 001-0401-015.47-10 Appropriate funds to Social Security and Medicare 69
1 001-0401-415.47-20 Appropriate funds to TMRS 143
1 001-0409-412.41-10 Appropriate funds to Full-lime Salaries and Wages 20,628
1 001-0409-012.4740 Appropriate funds to Social Security and Medicare 1,578
1 001-0409-012.47-20 Appropriate funds to TMRS 3,298
1 001-2101-421.41-10 Appropriate funds to Full-time Salaries and Wages 1,318
1 001-2101-421.47-10 Appropriate funds to Social Security and Medicare 101
1 001-2101-421.47-20 Appropriate funds to TMRS 210
1 001-2120421.41-10 Appropriate funds to Full-time Salaries and Wages 134,611
1 001-2120-421.47-10 Appropriate funds to Social Security and Medicare 10,298
1 001-2120421A7-20 Appropriate funds to TMRS 21,457
1 001-2130-421.41-10 Appropriate funds to Full-lime Salaries and Wages 6,378
1 001-2130421.47-10 Appropriate funds to Social Security and Medicare 488
1 001-2130421.47-20 Appropriate funds to TMRS 1,017
1 001-2501-422.41-10 Appropfiale funds to Full-time Salaries and Wages 7,948
1 001-2501422.47-10 Appropriate funtls to Social Security and Medicare 608
1 001-2501-022.47-20 Appropriate funds to TMRS 1,267
1 001-3502419.41-10 Appropriate funds to Full-time Salaries and Wages 1,043
1 001-3502419.47-10 Appropriate funds to Social Security and Medicare 80
1 001-3502419.47-20 Appropriate funds to TMRS 167
1 0013528424.41-10 Appropriate funds to Full-time Salaries and Wages 2,356
1 0013528-424.47 10 Appropriate funds to Social Security and Medicare 180
1 001-3528-424.47-20 Appropriate funds to TMRS 377
1 001-3610431.41-10 Appropriate funds to Full-time Salaries and Wages 13,952
1 0013610-431.47-10 Appropriate funds to Social Security and Medicare 1,067
1 0013610-031.47-20 Appropriate funds to TMRS 2,231
1 001-3620431.4140 Appropriate funds to Full-time Salaries and Wages 5,022
1 0013620431.47-10 Appropriate funds to Social Security and Medicare 384
1 0013620.431.47-20 Appropriate funds to TMRS 803
1 0016310459.42-20 Appropriate funds to Full-time Salaries and Wages 479
1 001-6310-059.47-10 Appropriate funds to Social Security and Medicare 37
1 0018310 459.47-20 Appropriate funds to TMRS 77
1 0018429-452.41-10 Appropriate funds to Full-time Salaries and Wages 652
1 001-64294 52.47-10 Appropriate funds to Social Security and Medicare 50
1 0018429452.47-20 Appropriate funds to TMRS 104
1 0018430-056.41-10 Appropriate funds to Full-time Salaries and Wages 7,361
1 0016430456.47-10 Appropriate funds to Social Security and Medicare 563
1 001-6130-056.47-20 I JAppropriate funds to TMRS 1,177
001-00004101.00.00 :' Total Appropriation to General Fund $ .'360,474
FYI5BAIV-Exh%KB Pagelof2
City of Friendswood
I V812014
2014-15 Budget Amendment IV-Exhibit B
BA
Number Account Number Project No, Description Amount
1 401-0401-015AI-10 Appropriate funds to Full-time Salaries and Wages $ 11,004
1 401-0401-015.47-10 Appropriate funds to Social Security and Medicare 842
1 401-040IA15.47-20 Appropriate funds to TMRS 1,759
1 407-3642-434.41-10 Appropriate funds to Full-time Salaries and Wages 10,141
1 4013642A34.47-10 Appropriate funds to Serial Security and Medicare 776
1 4013642434.47-20 Appropriate funds to TMRS 1,622
1 401-3647A33.41-10 Appropriate funds to Full-time Salaries and Wages 6,470
7 401-3647-033.47-10 Appropriate funs to Social Security and Medicare 490
1 4013647-033.47-20 Appropriate funds to TMRS 1,025
1 401-3648-034.41-10 Appropriate funds to Full-lime Salaries and Wages 3,209
1 401-3648-034.47-10 Appropriate funds to Social Security and Medicare 246
1 407-3648-434.47-20 Appropriate,funds to TMRS 513
=.401.0000-301.0000 I Our Appropriation to Water and Sewer Fund $ "38,037
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