HomeMy WebLinkAboutOrdinance No. 2016-48 I
it
(Title: An Ordinance adopting Budget Amendment II to the Original General Budget of
the City for Fiscal Year 2016-2017 to provide for supplemental appropriation and/or
transfer of certain funds.)
ORDINANCE NO. 2016-48
I
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD,
TEXAS, ORDINANCE NO. 2016-41, PASSED AND
APPROVED OCTOBER 3, 2016, SAME BEING AN
ORDINANCE APPROVING AND ADOPTING THE CITY'S !
GENERAL BUDGET FOR FISCAL YEAR 2016-2017 BY
APPROVING "BUDGET AMENDMENT II" TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2016-
2017"; 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. 2016-41, the City Council of the City of Friendswood,
Texas, adopted its "Original General Budget for Fiscal Year 2016-2017"; 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
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economically feasible and in the best interest of prudent budgeting and for municipal purposes;
and
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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 2016-2017;
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 2016-2017," is hereby amended for municipal purposes as shown on "Budget
Amendment II" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2016-2017" attached hereto. Said Budget Amendment II 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 5th day of December,2016.
Kevin M. Hol and
Mayor
ATTEST:
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Melinda Welsh, TRMC
City Secretary
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Ord.2016-48 2
Exhibit
Ord 2016-48 Exhibit A
Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2016 — 2017
Budget Amendment II
December 5, 2016
1. Prior Year Encumbrances, $6,712,335.18. Appropriate funds for purchase orders
issued in.fiscal year 2015-16 and outstanding at fiscal year-end, September 30, 2015.
Goods and services for these purchase orders will be received and expensed in 2017.
2. Prior Year Unencumbered Capital, $7,963,719. Re-appropriate funds budgeted for
capital expenditures in fiscal year 2015-16; but not expensed at fiscal year-end
September 30, 2016. Goods and services will be received and expensed in fiscal
year 2016-17. Section 8.06 of the City Charter allows for funds appropriated for
capital expenditure to remain in force for up to three years if unencumbered or until
the intended purpose is accomplished.
3. Police Investigation Fund, $2,235. Appropriate additional seizure funds for the
mitochondrial DNA laboratory testing services on a cold case. Testing was completed
in November 2016. Additional funding is needed to cover the total cost. Funds will be
appropriated from the police investigation fund balance.
4. Parks & Recreation Sportspark Improvements $30,250. Appropriate funding to
purchase and install shade covers for bleachers on the existing fields at the Corporal
Steven Schulz Sportspark. Funding for this purchase will be appropriated from the
2015 G.O. bond proceeds.
5. Senior Activity Building Feasibility Study, $5,000. Appropriate funding to conduct
a feasibility study on the Senior Activity Center building. At the June 6, 2016 Council
meeting, Council approved for a feasibility study to be conducted on the building.
Funding will come from undesignated general fund balance.
6. Blackhawk Boulevard Phase ll, $849,250. Appropriate funds to pay for engineering
services for the Blackhawk Boulevard Phase II project. The December 5, 2016
Council Meeting agenda includes a reimbursement resolution for Council's approval
which will allow funding for bond projects designated in Round 3 to be appropriated
before the 2017 bonds are issued. The funding source has been identified as
undesignated general fund balance. The general fund balance will be reimbursed
when the round 3 bonds authorized in 2013 are issued in 2017. The December 5,
2016 Council Meeting agenda includes a recommendation to approve a professional
services contract with HDR Engineering for engineering design services on this
project.
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Ord 2016-48 Exhibit A
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Exhibit A
Page 2
7. Woodlawn Drive Reconstruction, $81,710. Appropriate funds to pay for
engineering services for the Woodlawn Drive reconstruction project. The December
5, 2016 Council Meeting agenda includes a reimbursement resolution for Council's
approval which will allow funding for bond projects designated in Round 3 to be
appropriated before the 2017 bonds are issued. The funding source has been
identified as undesignated general fund balance. The general fund balance will be
reimbursed when the round 3 bonds authorized in 2013 are issued in 2017. The
December 5, 2016 Council Meeting agenda includes a recommendation to approve a
professional services contract with Cobb, Fendley &Associates for engineering
design services on this project.
Ord 2016-48 Exhibit A
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