HomeMy WebLinkAboutOrdinance No. 2017-06 (Title: An Ordinance adopting Budget Amendment V to the Original General Budget of
the City for Fiscal Year 2016-2017 to provide for supplemental appropriation and/or
transfer of certain funds.)
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ORDINANCE NO. 2017-06
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 V" TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2016-
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2017"; PROVIDING FOR SUPPLEMENTAL
APPROPRIATION AND/OR TRANSFER OF CERTAIN
FUNDS; PROVIDING FOR SEVERABILITY; AND
PROVIDING OTHER MATTERS RELATED TO THE I
SUBJECT.
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WHEREAS, by Ordinance No. 2016-41, the City Council of the City of Friendswood, I
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Texas, adopted its "Original General Budget for Fiscal Year 2016-2017"; and
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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
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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
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such supplemental appropriation and/or transfer in the fiscal year 2016-2017;
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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 V" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2016-2017" attached hereto. Said Budget Amendment V 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 February,2017.
Kevin 1VI, land
Mayor
ATTEST:
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Melinda Welsh, TRMC
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City Secretary •
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Ord 2017-06 2
Exhibit
Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2016 — 2017
Budget Amendment V
February 6, 2017
1. Blackhawk Wastewater Treatment Plant Third Clarifier Project,
$156,715. Appropriate water and sewer working capital for the City's
portion of the cost for construction engineering and wireless upgrade
related to the third clarifier project. The total of the additional project
cost is $298,705. This appropriation reflects 52.46487% of the total
additional project cost, based on the City's ownership portion of the
plant which is operated by Gulf Coast Waste Disposal Authority.
2. Library Book Sales and Donation, $3,150. Appropriate Library book
sale revenue to the Library department's operating budget. The funds
will be appropriated to the Library operating budget to be used in fiscal
year 2017.
Ord 2017-06 Exhibit A
City of Friendswood
2/6/2017
2016-17 Budget Amendment V-Exhibit B
BA Number Account Number Project No. Description Amount
Appropriate Water&Sewer Working Capital for GCWDA Third Clarifier Project
1 401-0000-30600 (construction engineering &wireless upgrade) 156,715
Appropriate Water&Sewer Working Capital for GCWDA Third Clarifier Project
1 1 401-7001-433.8282 (construction engineering &wireless upgrade) 156,715
2 001-0000-38600 DNBOOKREV Appropriate revenue received from sale of books to the Library Services Department 3,150
2 001-6319-459.7910 DN BOO KEXP Appropriate revenue received from sale of books to the Library Services Department 3,150
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