HomeMy WebLinkAboutOrdinance No. 98-37 ORDINANCE NO. 98-37
AN ORDINANCE KNOWN AS "AMENDMENT 2", AMENDING CITY
OF FRIENDSWOOD, TEXAS, ORDINANCE N0.97-17, PASSED AND
APPROVED SEPTEMBER 15, 1997 AND BEING AN ORDINANCE
APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR
FISCAL YEAR 1997/1998; PROVIDING AMENDMENTS TO SUCH
BUDGET: AND PROVIDING OTHER MATTERS RELATED TO THE
SUBJECT.
* * * * * * * * * * *
WHEREAS, BY ORDINANCE N0. 97-17, THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, ADOPTED ITS GENERAL BUDGET FOR FISCAL YEAR 1997-1998;
WHEREAS, THE CITY COUNCIL HAS DETERMINED THAT TR�INSFER OF CERTAIN FUNDS
INTERDEPARTMENTALLY IS ECONOMICALLY FEASIBLE AND IN THE BEST INTEREST OF
PRUDENT BUDGETING; AND
WHEREAS, THE CITY COUNCIL DESIRES TO AMEND SAID GENERAL BUDGET TO REFLECT
SUCH TRANSFER IN THE FISCAL YEAR 1997-1998;
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 CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET FOR FISCAL YEAR
1997-1998, IS HEREBY AMENDED AS FOLLOWS ON ATTACHMENT A, SAME BEING ENTITLED
"AMENDMENT I" TO THE CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET, FISCAL
YEAR 1997-1998.
PASSED, APPROVED AND ADOPTED ON THE FIRST AND FINAL READING THIS 2ND DAY OF
NOVEMBER, 1998.
Mayor Harold L. Whitak
City of Friendswood
ATTEST:
. �
Deloris McKenzie TR
City Secretary
098 .37/LST03
October 26, 1998
BUDGET ADMENDMENT I - ATTACHMENT A
BA Grp
BA Doc # BA Date No BA Description BA Amount
BA980071 5/31/98 5021 Adjust CIP/Impact Fee Transfers 335
BA980069 3/30/98 5019 Buy and Sell Cent Park / Buy Fwd Sports Park 435,423
BA980067 S/7/98 5017 Move Galv Cty Water Pollution Contract 12,639
BA980065 8/10/98 5011 Insurance Reimb-D LaCombe Accident 7/31/98 1, 058
BA980064 8/31/98 5009 City Van Air Conditioning Repairs 602
BA980063 07/14/98 5002 Temporary Building Inspector Position 8,899
BA980062 8/25/98 5000 Library Memorial Donation-Ralph Lowe 50
BA980061 9/30/98 4998 Plan Review Contract 21,500
BA980060 9/30/98 4973 Activity Building Project Cost Allocation 53,200
BA980059 3/16/98 4711 CC Watershed Reg Flood Control Election 220
BA980057 8/26/98 4709 Faber Memorial Book Order 300
BA980056 9/9/98 4708 Library Memorial Donation-Lonero Condolence 20
BA980054 7/10/98 4985 Additional Advertising for Vacant Positions 984
BA980053 7/20/98 4965 FM2351/Blackhawk/WW#6 Waterlines 111,940
BA980051 10/O1/98 4740 Fire/EMS Donation Fund Prior Year Capital 33,515
BA980050 2/28/98 4739 Additional PD 98 AS/400 L/P Payments 122,622
BA980048 05/21/98 2649 Reduce Encumbered PO #49434-Holiday Dreams 6, 072
BA980047 O1/22/98 2648 Grant Match for Activity Building 28,200
BA980046 05/19/98 2677 Melodywood Dtention Pond Improvements 7,500
BA980045 05/20/98 2637 DARE Program Donation 200
BA980044 12/30/97 2647 Donated Book Sales Proceeds-Display Case-Lib 1,317
BA980043 09/16/98 4737 Prior Year PO 49436 Duplicated-Reduce 625
BA980042 03/20/98 2556 City share of FVFD EMS Chief vehicle totaled 1,376
BA980041 02/24/98 4712 Restitution for Galv Cty Cause #173441 117
BA980039 03/13/98 2633 Donations for CS Summer Brochures 600
BA980038 12/16/97 2631 Lousma Donation for Bench at Stevenson Park 1,240
BA980035 05/13/98 2605 TNP Bike Ride Donation 100
BA980034 O1/07/98 2607 Remove Graffiti from Mustang Road 5,520
BA980033 10/01/97 2473 Capital Facility Fund PY Unexpended Capital 25, 000
BA980032 10/O1/97 2472 Capital Projects Fund PY Unexpended Capital 1, 007,352
BA980031 10/O1/97 2471 W/S Construction Fund PY Unexpended Capital 10, 956
BA980030 10/O1/97 2470 General Fund PY Unexpended Capital Equipment 40, 086
BA980028 10/O1/97 2367 CJD Grant-Laura Smithers-Equipment 20,568
BA980026 05/06/98 2426 PC/Printer for PW-Admin, Mary and Melvin 3, 068
BA980024 07/21/98 4984 Additional Unemployment Compensation Ins 5,400
BA980022 03/20/98 1492 Insurance reimbursement for FVFD vehicles 19, 521
Wrecked EMS Chief 95 Ford Crown Vic, U40 17, 966
Flooded 92 Ford LTD 1,555
BA980021 03/19/98 1481 FVFD Pension Funding 30,760
BA980020 11/19/97 1250 Fund Coffee Supplies for City Hall Bldg 4, 000
AMENDLOG/AUDIT98/BA 1
� October 26, 1998�
BUDGET ADMENDMENT 2 - ATTACHMENT A
BA Grp
BA Doc # BA Date No BA Description BA Amount
BA980019 12/17/97 1249 Repairs to P*-Claim #53-0090-24002 1237
BA980018 02/24/98 1193 PD Email Account for Lisa Wev 25
BA980017 10/1/97 898 PY Encumbrances - CFF 26,838
BA980016 10/1/97 897 PY Encumbrances - CPF 106, 140
BA980015 10/1/97 896 PY Encumbrances - W/S Const Fund 167,003
BA980014 10/1/97 895 PY Encumbrances - W/S Operations 18,853
BA980013 10/1/97 894 PY Encumbrances - Fire/EMS Fund 57, 131
BA980012 10/1/97 893 PY Encumbrances - General Fund 177,401
BA980010 2/2/98 890 Activity Building Renovation Grant 53,200
BA980009 1/26/98 889 Federal Emergency Management Grant 16,789
BA980008 2/2/98 888 Library Telecommunications Grant 46,457
BA980007 1/19/98 887 Somerset Sound Wall 178,693
BA980006 12/16/97 873 Water & Sewer System Study - WSA 7,500
BA980005 11/17/97 733 Bureau of Justice Assistance Local Law
Enforcement Block Grants Program 10,459
BA980004 1/19/98 625 Galveston Cty Economic Dev Alliance 3, 000
BA980003 1/19/98 624 Galveston Cty Donation for Bus 48,776
BA980001 1/7/98 377 Upgrade PD-SOD laptop memory 1, 000
AMENDLOG/AUDIT98/BA 2
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