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HomeMy WebLinkAboutOrdinance No. 2017-34 (Title: An Ordinance adopting Budget Amendment I to the Original General Budget of the City for Fiscal Year 2017-2018 to provide for supplemental appropriation and/or transfer of certain funds.) ORDINANCE NO.2017-34 AN ORDINANCE AMENDING CITY OF FRIENDSWOOD, TEXAS, ORDINANCE NO. 2017-32, PASSED AND APPROVED OCTOBER 2, 2017, SAME BEING AN ORDINANCE APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR FISCAL YEAR 2017-2018 BY APPROVING "BUDGET AMENDMENT I" TO THE "ORIGINAL GENERAL BUDGET OF THE CITY OF FRIENDSWOOD, TEXAS, FOR THE FISCAL YEAR 2017- 2018"; 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. 2017-32, the City Council of the City of Friendswood, Texas, adopted its "Original General Budget for Fiscal Year 2017-2018"; 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 2017-2018; 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 2017-2018;" is hereby amended for municipal purposes as shown on "Budget Amendment I" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year 2017-2018" attached hereto. Said Budget Amendment I 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 November,2017. hu Afk-C!5- Kevin M. o and Mayor ATTEST: �oa�v000Q .O • Melinda Welsh, TRMC o U p ; City Secretary • • • N'• :c . • F0 a Ord 2017-34 2 Exhibit A Page 1 City of Friendswood Budget Amendment Summary Fiscal Year 2017 — 2018 Budget Amendment I November 6, 2017 1. Prior Year Encumbrances, $3,779,919. Appropriate funds for purchase orders issued in fiscal year-2016-17 and outstanding at fiscal year-end, September 30, 2017. Goods and services for these purchase orders will be received and expensed in 2018. 2. Keep Friendswood Beautiful Donation,$317. Appropriate donation received from Eagle Scout project. The funds will be appropriated to the Keep Friendswood Beautiful operating budget to be used in the fiscal year 2018. 3. Library donation, $50. Appropriate a donation made to the Library. The funds will be appropriated to the Library operating budget to be used in the fiscal year 2018. 4. Police Investigation Fund, $6,000. Appropriate funding from the Police Investigation Fund (PIF) to purchase 24 swift water rescue kits. The funding source will be the Police Investigation fund balance. 5. Police Department Mobile Radio Upgrade Grant, $64,688. Appropriate advance funding to purchase 17 mobile radios for the Police Department. The Fire Marshal office applied for and was awarded a grant with the State Homeland Security Grant Program to replace current radios no longer serviceable. Council authorized and approved the grant application on March 6, 2017. This grant allows the City to purchase 17 mobile radios for the Police department that will have Time Division Multiple Access (TDMA) capabilities to communicate with surrounding cities. The City will be reimbursed 100%. There is no cash match to be made by the City. The funding source will be undesignated general fund balance and will be reimburse once grant funding has been received from the grant agency. 6. Police Department Crisis Response Throw Phone System Grant, $28,500. Appropriate advanced funding to purchase a crisis response system. This would be utilized by the SWAT/Negotiation team. The Fire Marshal office applied for and was awarded a second grant with the State Homeland Security Grant Program. The crisis response system would include covert cameras and microphone built into the unit that would be used to gain intelligence in crisis situations. The system allows for all cameras and audio feeds to be recorded for evidentiary and training purposes. The system will enhance the Friendswood SWAT team's capabilities in hazardous situations. The City will be reimbursed 100%. There is no cash match to be made by the City. The funding source will be undesignated general fund balance and will be reimbursed once grant funding has been received from the grant agency. Ord 2017-34 Exhibit A Exhibit A Page 2 7. Public Works Vehicles, $814,633. Appropriate funding to replace a portion of the Public Works department fleet vehicles lost in Hurricane Harvey. Funding will come from insurance reimbursement, undesignated Vehicle Replacement Plan fund balance, and the remaining amount needed to be appropriated from undesignated general fund balance. There are a total of 15 units to be replaced based on the initial damage assessment and insurance claim. The City received $277,012 from Texas Municipal League for the insurance replacement value of the vehicles deemed total losses. The City's Vehicle Replacement Fund provides $362,682 from the Public Works department internal lease payments generated in prior years toward the originally scheduled, replacement of the vehicles lost. Additional funding of$168,328 is requested above the insurance reimbursement and prior year internal lease payments to cover the cost of earlier than anticipated replacements of the vehicles and cost of proposed upgrades of 4 of the 15 units to meet the current and future service level needs of the Public Works department. Undesignated general fund balance of$16,468 and water and sewer fund working capital of$151,860 are the proposed funding sources for the additional $168,328 requested. Please note, the remaining Public Works fleet and heavy equipment is scheduled for damage assessment by the City's insurance provider. It is expected that several will be considered total losses, requiring replacement and additional funding appropriation for the expense. Ord 2017-34 Exhibit A City of Friendswood 11/6/2017 2017-18 Budget Amendment I-Exhibit B BXNumber_ Nu"mbar• Number" Vendor " J;. Description Amount 1 001-0101-011.5100 17005174 STAPLES ADVANTAGE clear plastic sign holder 8 1/2 x 11 Adjustment 12.29 1 001-0101411.5400 17005072 H E BUTT GROCERY crackers Adjustment 8.00 1 001-0101 411.5400 17005072 H E BUTT GROCERY bottled water Adjustment 8.00 1 001-0101411.5400 17005072 H E BUTT GROCERY kleenex Adjustment 9.00 1 001-0101 411.5400 17005072 H E BUTT GROCERY Diet Coke Adjustment 15.00 1 001-0101 411.5400 17005072 H E BUTT GROCERY variety pack chips Adjustment 8.00 1 001-0101-411.7110 17001329 LEWIS BRISBOIS BISGAARD Legal Svcs for Sales Tax Appeal Adjustment 378.45 1 001-0101-411.7110 17001329 LEWIS BRISBOIS BISGAARD Legal Svcs for Sales Tax Election Appeal Ad'ustmen 97.50 1 001-0101-011.7119 17001329 LEWIS BRISBOIS BISGAARD Legal Svcs for Election Contest Appeal Adjustment 834.46 1 001-0101-411.7119 17002839 LEWIS BRISBOIS BISGAARD LEGAL SERVICES-SALES TAX ELECTION APPEAL Ad'ustm 14,815.42 1 001-0101-411.7119 17002839 LEWIS BRISBOIS BISGAARD LEGAL SERVICES-SALES TAX ELECTION APPEAL Ad'ustm 267.06 1 001-0102-411.7540 17000158 WEST PUBLISHING ANNUAL LEGAL DATABSE SUBSCRIPTION Adjustment 33.00 1 001-0201411.7401 17003338 BECK'N CALL courier service to/from Harris County voter Regist 10.00 1 001-0301-413.7400 17004294 HOUSTON CHRONICLE CMO Chronicle Subscription Adjustment 142.05 1 001-0303-419.7491 17001378 FRANCE PUBLICATIONS ED ads in Texas Real Estate Business magazine Adju 1,855.00 1. 001-0401415.5100 17003782 OFFICE DEPOT ERASABLE YEARLY LAMINATED WALL CALENDAR/ASO Adjust 28.99 1 001-0401415.5100 17005401 OFFICE DEPOT SINGLINE HIGH CAPCITY STAPLES-KAREN/KAYLAAdjustme 8.08 1 001-0401415.5100 17005401 OFFICE DEPOT POST IT 4X6 NOTES LINED PADS-NORM Adjustment 8.66 1 001-0401415.5100 17005401 OFFICE DEPOT STANLY STAPLE REMOVER-PAM HR Adjustment 3.39 1 001-0401415.5100 17005401 OFFICE DEPOT TOWER HEATER WITH REMOTE-EMILY Adjustment 48.99 1 001-0401415.5100 17005401 OFFICE DEPOT FOAM MOUSE PAD 0.25-RHONDA Adjustment 11.89 1 001-0401415.5100 17005401 OFFICE DEPOT POST IT POP UP NOTES-RHONDA Adjustment 14.89 1 001-0401415.5100 17005401 OFFICE DEPOT ULTRA HD 4KX2K HDMI CABLE-JAEMS IT Adjustment 31.67 1 001-0401415.5100 17005401 OFFICE DEPOT SMALL 100 CLIP MAGNETIC CLIP DISPENSER Adjustment 3.29 .1 001-0401415.5100 17005401 _ OFFICE DEPOT PLASTIBANDS ASSORTED COLORS Adjustment 13.98 1 001-0401415.5100 17005401 OFFICE DEPOT MEE AUDIO SPORT HEADPHONES-ROLANDA Adjustment 22.99 1 001-0401-415.5100 17005401 OFFICE DEPOT COPY PAPER-ASO Adjustment 191.96 1 001-0401-415.7120 17000437 PATTILLO,BROWN,8 HILL FY17 ANNUAL AUDIT SERVICES Adjustment 7,894:44 1 001-0401-415.7140 17005414 GABRIEL ROEDER SMITH COMCAST COALITION OF CITIES FRANCHISE FEE REVIEW A 1,450.72 1 001-0401-41.5.7140 17005414 GABRIEL ROEDER SMITH OPEB VALUATION SERVICES Adjustment 3,712.00 1 001-0409-412.5100 17005402 OFFICE DEPOT AT A GLACE 3 MONTHS PER PAGE 14 MONTH WALL CALENDA 56.97 1 001-0409412.5100 17005402 OFFICE DEPOT OFFICE DEPOT FILE FOLDERS Adjustment 159.90 1 001-0409412.5100 17005402 OFFICE DEPOT DRY ERASE CLEANER Adjustment 11.39 1 001-0409 412.5100 17005402 OFFICE DEPOT DRY ERASER MAKERS Adjustment 6.49 1 001-0409412.5100 17005402 OFFICE DEPOT HP HIGH YIELD BLACK ORIGINAL LASERJET TONER Adjust 563.97 1 001-0409412.5100 17005402 OFFICE DEPOT OFFICE DEPOT BRAND STAPLES Adjustment 14.94 1 001-0409412.5100 17005402 OFFICE DEPOT DAB NSEAL ENVELOPES Adjustment 24.90 1 001-0409-412.5100 17005402 OFFICE DEPOT AVERY HANGING NAME BADGE KIT Adjustment 73.49 1 001-0409-012.5100 17005402 _ OFFICE DEPOT OFFICE DEPOT LEGAL PAD ASSORTED CLORS Adjustment 13.98 1 001-0409412.5100. 17005402 OFFICE DEPOT WHITE LABEL WRITER SHIPPING LABELS Adjustment .119.94 1 001-0409 412.5100 17005402 OFFICE DEPOT COPY AND PRINT PAPER Adjustment 191.96 1 001-0409412.5100 17005402 OFFICE DEPOT DRY ERASE MARKERS Adjustment 6.99 1 001-0409-412.5100 17005402 OFFICE DEPOT AT A GLANCE MONTHLY WALL CALENDAR Adjustment 114.32 1 .001-0409-412.5400 17000274 . COMMUNITY COFFEE CO,LLC WATER COOLER RENTAL Adjustment 10.00 1 001-0410-415.5400 17005406 ID ZONE Badge Holders Adjustment 124.00 1 001-0410-415.5400 17005407 4IMPRINT INC City of Friendswood Lanyards Adjustment 612.06 1 001-0410-415.5400 17005413 NEWGEN STRATEGIES&SOLUTIONS Set-up charge Adjustment 50.00 1 001-0410-415.7212 17003354 CONCENTRA MEDICAL CENTERS Amanda Johnson Adjustment 407.50 1 001-0410-415.7212 17004191 CONCENTRA MEDICAL CENTERS CHRISTIAN RODRIGUEZ Adjustment .329.00 1 001-0410 415.7212 17004191 CONCENTRA MEDICAL CENTERS ROBERT CALLAHAN Adjustment 407.50 1 001-0410-415.7212 17005114 CONCENTRA MEDICAL CENTERS Carson Jacobs Adjustment 392.50 1 001-0410-015.7212 17005114 CONCENTRA MEDICAL CENTERS Mary Eaton Adjustment 392.50 1 001-0410-415.7212 17005405 CONCENTRA MEDICAL CENTERS Samantha Teel Adjustment 392.50 1 001-0410 415.7212 17005405 CONCENTRA MEDICAL CENTERS Marquese Walter Adjustment 218.00 1 001-0410-415.7400 17005054 APPLICANTPRO ONBOARDING AUGUST 2017#67510 Adjustment 184.80 1 001-0410-415.7496 17003355 FIRST CHECK APPLICANT SCREEN Marcelo Bini Adjustment 19.95 1 001-0410415.7496 17003355. FIRST CHECK APPLICANT SCREEN Amanda Johnson Adjustment 19.95 1 001-0410415.7496 17003391 FIRST CHECK APPLICANT SCREEN AUDREY KING Adjustment 9.99 1 001-0410415.7496 17003391 FIRST CHECK APPLICANT SCREEN ASHTON KING Adjustment 9.99 1 001-0410-415.7496 17003391 FIRST CHECK APPLICANT SCREEN ETHAN HUGHES Adjustment 9.99 1 001-0410-4153496 17003391 FIRST CHECK APPLICANT SCREEN MIA UNVERZAGT Adjustment 9.99 1 001-0410-415.7496 17003391 FIRST CHECK APPLICANT SCREEN AMYA HENRY Adjustment 9.99 1 001-0410 415.7496 17003391 FIRST CHECK APPLICANT SCREEN KANDRA GUSTAFSON Adjustment 9.99 1 001-0410415.7496 17003391 FIRST CHECK APPLICANT SCREEN MAX MIMS Adjustment 9.99 1 001-0410-415.7496 17003391 FIRST CHECK APPLICANT SCREEN EMMA HYDE Adjustment 9.99 1 001-0410-015.7496 17003391 - FIRST CHECK APPLICANT SCREEN WESTIN WASSEF Adjustment 9:99 1 001-04101115.7496 17004081 FIRST CHECK APPLICANT SCREEN DavidSlovrp-FMOAdjustment 19.95 1 001-0410-415.7496 17004187 FIRST CHECK APPLICANT SCREEN ROBERT CALLAHAN Adjustment 19.95 1 001-0410-415.7496 17004187 FIRST CHECK APPLICANT SCREEN RAUL RAMOS Adjustment 19.95 1 001-0410415.7496 17004187 FIRST CHECK APPLICANT SCREEN CHRISTIAN RODRIGUEZ Adjustment 19.95 K:\2018\BudgetAmendments\13A1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 2017-18 Budget Amendment I-Exhibit B BANumber Number Number Vendor Description Amount 1 -001-0410-015.7496 17004353 FIRST CHECK APPLICANT SCREEN Emily Peltier Adjustment 39.95 1 001-0410-415.7496 17004385 FIRST CHECK APPLICANT SCREEN Rhonda Bloskas Adjustment 19.95 1 001-0410-415.7496 17004458 FIRST CHECK APPLICANT SCREEN BACKGROUND SCREEN FOR CHRISTOPHER MENDOZA Adjustme 19.95 1 001-0410-415.7496 17004602 FIRST CHECK APPLICANT SCREEN BACKGROUND SCREEN FOR Walter Lawson Adjustment 9.95 1 001-0410-415.7496 17004791 FIRST CHECK APPLICANT SCREEN Pamela Lab Adjustment 20.00 1 001-0410-415.7496 17004964 FIRST CHECK APPLICANT SCREEN Blake Horvath Adjustment 9.95 1 001-0410-415.7496 17004964 FIRST CHECK APPLICANT SCREEN Wriley Sharpe Adjustment 9.95 1 001-0410-415.7496 17005057 FIRST CHECK APPLICANT SCREEN Mary Eaton Adjustment 19.95 1 001-0410-015.7496 17005057 FIRST CHECK APPLICANT SCREEN Carson Jacobs Adjustment 19.95 1 001-0410-415.7496 18000536 FIRST CHECK APPLICANT SCREEN MARQUESE WALTER APPLICANT SCREENING Adjustment 19.95 1 001-0410-415.7710 18000551 AMERICAN FIDELITY ADMIN EMPLOYER REPORTING ANNUAL FEE Adjustment 995.00 1 001-0410-415:7710 18000551 AMERICAN FIDELITY ADMIN TIME AND ELIGIBILITY SERVICES Adjustment 201.45 1 - -001-0410-415.7710 18000551 . AMERICAN FIDELITY ADMIN EMPLOYER REPORTING INITIAL FEE Adjustment 371.00 1 001-0412-415.7212 17000615 MEDICAL PLAZA MOBILE call out on site testing Drug/Alcohol 6 am Adjus 150.00 1 001-0412415.7212 17000615 MEDICAL.PLAZA MOBILE Alcohol breath test Adjustment 15.00 1 001-0412415.7212 17000615 MEDICAL PLAZA MOBILE Drug test&collection Adjustment 45.00 1 001-0412415.7212 17001941 MEDICAL PLAZA MOBILE Call out on site testing Drun/Alcohol 6 am Adjus 150.00 1 001-0412-415:7212 17001941 MEDICAL PLAZA MOBILE Drun testing Adjustment 45.00 1 001-0412415.7212 17001941 MEDICAL PLAZA MOBILE Alcohol breath test Adjustment 15.00 1 001-0412415.7212 17004474 FLEETSCREEN LTD Drug&Alcohol test Adjustment 83.00 1 001-0416-419.5800 17003826 SHI GOVERNMENT SOLUTIONS ADOBE ACROBAT PRO-UPGRADE PLAN(9 MONTHS)Adjustme 8,060.80 1 001-0416-419.5800 17003826 SHI GOVERNMENT SOLUTIONS ADOBE ACROBAT PRO DC 2015-LICENSE-1 USER GOV CLP A. 11,888.00 1 001-0416419.5800 17003826 SHI GOVERNMENT SOLUTIONS ADOBE ACROBAT PRO DC2015 UPGRADE LICENSE Ad'ustmen 23,815.80 1 001-0416419.5800 17004737 SHI GOVERNMENT SOLUTIONS C2G 8in Display Port to VGA Adapter Converter Adju 3,355.00 1 001-0416419.5800 17004737 SHI GOVERNMENT SOLUTIONS Dell OpliPlex 3050 SFF Computers Adjustment 126,434.00 1 001-0416419.5800 17005199 SHI GOVERNMENT SOLUTIONS Microsoft Surface Pro Cover(M1725)&Keyboard Ad' 394.84 1 001-0416-419.5800 17005199 SHI GOVERNMENT SOLUTIONS Microsoft Surface Pro-Core 1573000 Adjustment 4,940.84 1 001-0416-419:5800 17005199 SHI GOVERNMENT SOLUTIONS Microsoft Complete Accident Protection,Srvc Agree 860.00 1 001-0416-419.5800 17005199 SHI GOVERNMENT SOLUTIONS Microsoft Surface Pen Stylus-wireless,bluetooth 303.72 1 001-0416-419.5800 17005417 SHI GOVERNMENT SOLUTIONS DELL 8GB MEMORY MODULE Adjustment 1,474.60 1 001-0416-419.5800 17005417 SHI GOVERNMENT SOLUTIONS DELL AMD RADEON R5 340X GRAPHICS CARDS Adjustment 721.40 1 001-0416-419.5800 17005417 SHI GOVERNMENT SOLUTIONS DELL VIDEO ADAPTER DISPLAYPORT/HDMI Adjustment 222,60 1 001-0416-419.6700 17000730 BUSINESS INTERGRATORS IBM printer maintenance Adjustment 77.00 1 001-0416-419.6700 17000956 IMAGENET CONSULTING Ricoh Copies Adjustment 15,059.37 1 001-0416419.6700 17001533 A&A PUBLICATIONS OCE scanner service agreement Adjustment 932.45 1 001-0416419.6700 350110-R1 TYLER TECHNOLOGIES Cash Collection Hardware annual maint Adjustment 626.00 1 001-0416 419.7400 17005111 AOT PUBLIC SAFETY CORP CRYWOLF INITIAL LICENSE FEES Adjustment 7,150.00 1 001-0416419.7720 350110-R1 TYLER TECHNOLOGIES Annual support-Court Adjustment 4,269.00 1 001-0416 419.7723 17004162 OPENGOV,INC DATA INTEGRATION Adjustment 1,500.00 1 001-0416419.7723 17004162 OPENGOV,INC ANNUAL INTELLIGENCE PACKAGE Adjustment 8,550.00 1 001-0416419.7730 17002569 HDR ENGINEERING GIS WEBSITE HOSTING-IT Adjustment 500.00 1 001-0416419.7800 17005192 CITY OF LEAGUE CITY GRID STAFFING SERVICES Adjustment 5,665.37 1 001-0416419.7800 17005192 CITY OF LEAGUE CITY SUNGARD MAINT FOR SOFTWARE PKGS/INTERFACE Adjustme 6,226.52 1 001-0416419.7800 17005192 CITY OF LEAGUE CITY SERVER MAINT,CAPT RPLMT,SOFTWARE&SOWS Adjustme 1,666.29 1 001-0416-419.7800 350110-R1 TYLER TECHNOLOGIES Travel-court trainer Adjustment 19,748.59 1 001-2101421.5100 17004681 QUILL 6.5X9.5 BROWN SELF SEAL CATALOG ENVELOPES Adjustme 119.95 1 001-2101421.5100 17004681 QUILL 6X9 BUBBLE MAILERS 250/CASE Adjustment 145.98 1 _ 001-2101421.5100 17004681 QUILL STENO PADS 6X9 RULED Adjustment 47.96 1 001-2101421.5100 17004681 QUILL POCKET SIZE MEMO NOTEBOOK 3X5 Adjustment 169.80 1 001-2101 421.6300 17004962 FRIENDSWOOD AUTO CENTER P264 LUBE OIL AND FILTER Adjustment 22.59 1 001-2110-421.5400 17000274 . COMMUNITY COFFEE CO,LLC WATER COOLER RENTAL Adjustment 25.00 1 001-2110-421.6800 17002537 HARRIS COUNTY TREASURER ON-SITE DEPLOYMENT/rRAVEL TIME Adjustment 144.00 1 001-2110-421.6800 17002537 HARRIS COUNTY TREASURER RNOC TO CONFIGURE THE ALIAS'S IN THE RADIO SYSTEM 216.00 1 001-2110421.6800 17002537 HARRIS COUNTY TREASURER CLONE BUILD Adjustment 216.00 1 001-2110421.6800 17002537 HARRIS COUNTY TREASURER ON-SITE CONFIGURATION Adjustment 72.00 1 001-2110421.6800 17002537 HARRIS COUNTY TREASURER RADIO PROGRAMMING Adjustment 54.00 1 001-2110 421.8800 17001852 MOTOROLA SOLUTIONS APX MOBILE RADIO AUTHENTICATION Adjustment 150.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS SUBSCRIBER INSTALL CUSTOMER LOCATION Adjustment 975.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ASSEMBLY,ACCESS,APX CONSOLETTE RACK MOUNT TRAY A 450.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ENH:EXTENDED DISPATCH APX CONSOLETTE Adjustment 750.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD 7/800 MHZ SECONDARY BAND Adjustment 600.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS APX 7500 SINGLE BAND VHF MID PO Adjustment 3,284:25 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD:CONTROL STATION DESK GCAI MIC Adjustment 126.75 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD:P25 TRUNKING SOFTWARE Adjustment 450.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD:FULL FP W/05/KEYPADICLOCK/VU Adjustment 591.75 1 001-2110-021.8800 17001852 MOTOROLA SOLUTIONS ADD:TDMA OPERATION Adjustment 675.00 1 .001-2110-421.8800 17001852 . MOTOROLA SOLUTIONS ADD:FULL FP W/05/KEYPAD/LOCKNU Adjustment 1,183.50- 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS APX7500 SINGLE BAND 7/800 Adjustment 6,568.50 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ENH:SMARTZONE OPERATION APX Adjustment 2,250.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD 3 YR SVS FROM START LITE Adjustment 336.00 K:\2018\Budget Amendments\BA 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 201.7-18 Budget Amendment I-Exhibit B BA Number Number Nu'mbec", Vendor Description Amount 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD ASTRO DIGITAL CAI OPERATION Adjustment 772.50 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD DIGITAL TONE SIGNALING Adjustment 225.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ENH:OVER THE AIR PROVISIONING Adjustment 150.00 1 001-2110-421.8800 17001852 MOTOROLA SOLUTIONS ENH:ASTRO 25 OTAR W/MULTIKEY Adjustment 1,110.00 1 001-2110421.8800 17001852 -MOTOROLA SOLUTIONS ENH:CONVENTIONAL OPERATION Adjustment 600.00 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD:3 YEAR SERVICE FROM START LITE Adjustment 168.00 1 001-2110-421.8800 17001852 MOTOROLA SOLUTIONS ADD:AES ENCRYPTION APS Adjustment 712.50 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ADD:ADVANCED SYSTEM KEY-HARDWARE KEY Adjustment - 7.50 1 001-2110421.8800 17001852 MOTOROLA SOLUTIONS ENH:EXTENDED DISPATCH APX CONSOLETTE Adjustment 375.00 1 001-2120421.5200 17003564 LONE STAR UNIFORMS DEMENTSS UNDERSHIRT Adjustment 28.25 1 001-2120421.5200 17003564 LONE STAR UNIFORMS DEMENT PANTS Adjustment 36.70 1 001-2120421.5200 17003564 LONE STAR UNIFORMS DEMENT TRAFFIC SAFETY VEST Adjustment 48.95 1 001-2120421.5200 17003564 LONE STAR UNIFORMS DEMENT BLACKINGTON NAMETAG Adjustment 9.50 1 001-2120.421.5200 17003564 LONE STAR UNIFORMS DEMENT JACKET Adjustment 165.00 1 001-2120-421.5200 17003564 LONE STAR UNIFORMS DEMENT POLO STORM SHIRT Adjustment 97.90 1 001-2120421.5200 17003564 LONE STAR UNIFORMS DEMENT LS UNDERSHIRT Adjustment 28.85 1 001-2120421.5200 17003575 LONE STAR UNIFORMS PANTS DEMENT Adjustment 38.95 1 001-2120421:5200 17003575 LONE STAR UNIFORMS SHIRT DEMENT Adjustment 30.50 1 001-2120421.5200 17003805 COP STOP CNT PANTS BRECHTEL Adjustment 50.00 1 001-2120421.5200 17004009 GALLS,LLC TIE TACK-SILVER ORNELAS Adjustment 6.50 1. 001-2120421.5200 17004009 GALLS,LLC TIE_ORNELAS Adjustment 5.00 1 001-2120421.5200 17004143 GALLS,LLC NAME TAG MORENO Adjustment 9.50 1 001-2120-421.5200 17004145 GALLS,LLC PANTS DEMENT Adjustment 38.95 1 001-2120-421.5200 17004145 . GALLS,LLC SHIRT DEMENT Adjustment 30.50 1 001-2120-421.5200 17004269 GALLS,LLC METAL RADIO HOLDERS MX5000 Adjustment 120.00 1 001-2120-421.5200 17004621 GALLS,LLC BLAUER NAVY PANT Adjustment 106.50 1 001-2120-421.5200 17004621 GALLS,LLC SS UNDERSHIRT WGGONER Adjustment 91.50 1 001-2120-421.5200 17004848 GALLS,LLC PLATE CARRIER WITH 5 POUCHES-KAMMER Adjustment 625.00 1 001-2120-421.5200 17004989 GALLS,LLC CHAPLAIN SHIRT MEEKS Adjustment 25.00 1 001-2120-421.5200 17005381 CROSSPOINT COMMUNICATIONS ZERO NINE CASE FOR APX 8000 PORTABLES Adjustment 3,234.36 1 001-2120421.5400 17000274 COMMUNITY COFFEE CO,LLC WATER COOLER RENTAL Adjustment 35.00 1 001-2120421.5410 17004927 RAPE AGRESSION DEFENSE HIGH IMPACT MANNEQUIN Adjustment 642.00 1 001-2120421.5800 17003133 MOTOROLA SOLUTIONS DSMOBBRACKETVALOR-ALPR Camera Bracket Adjustment 1,237.50 1 001-2120421.5800 17004877 ASAP SECURITY SERVICES Screwdriver for Security Camera Adjustment 50.00 1 001-2120421.6300 17000545 VICTORY CIRCLE WASH ANNUAL-CAR WASHES Adjustment :536.10 1 001-2120421.6300 17004128 FRIENDSWOOD AUTO CENTER P271 two wheel thrust angle alignment Adjustment 79.99 1 001-2120-421.6300 17004128 FRIENDSWOOD AUTO CENTER P271 replace driver side upper control arm Ad'ustm 97.90 1 001-2120-421.6300 17004128 FRIENDSWOOD AUTO CENTER P271 front brake service Adjustment 89.00 1 001-2120-421.6300 17004128 _ FRIENDSWOOD AUTO CENTER P271 repl front struts Adjustment 178.00 1 001-2120-421.6300 17004128 FRIENDSWOOD AUTO CENTER P271 brake flush and replace fluid Adjustment 98.98 1 001-2120-421.6300 17004128 FRIENDSWOOD AUTO CENTER P271 LOF Adjustment 22.59 1 001-2120-421.6300 17004421 FRIENDSWOOD AUTO CENTER P287-Engine Testing Adjustment 89.00 1 001-2120.421.6300 17004421 FRIENDSWOOD AUTO CENTER P287-Replace Valve Surge Adjustment 89.00 1 001-2120421.6300 17004421 FRIENDSWOOD AUTO CENTER P287-Replace 02 Sensor Adjustment 89.00 1 001-2120-421.6300 17004931 FRIENDSWOOD AUTO CENTER P299-Mount and balance 1 Tire Adjustment 15.00 1 001-2120-421.6300 17004992 CLEAR LAKE AUTO SERVICE CHARGER TIRES Adjustment 663.00 1 001-2120-421.6300 17004992 _ CLEAR LAKE AUTO SERVICE TAHOE TIRES Adjustment 424.20 1 001-2120-421.6300 17004992 CLEAR LAKE AUTO SERVICE EXPLORER TIRES Adjustment 357.30 1 001-2120421.6300 18000524 NORMAN FREDE CHEVROLET MOTOR KIT FOR P272 Adjustment 186.56 1 001-2120-421.6300 18000528 NORMAN FREDE CHEVROLET MOTOR KIT Adjustment 186.56 1 001-2120421.6300 18000529 NORMAN FREDE CHEVROLET MOTOR KIT P271 Adjustment 130.59 1 001-2120-421.6800 17003133 MOTOROLA SOLUTIONS Installation Adjustment 2,500.00 1 001-2120421.6800 17004448 HARRIS COUNTY TREASURER Diagnose and Repair Mobile for P299 Adjustment 471.76 1 001-2120-421.8300 17005115 LANDSTAR RANGER Transport(2)LMTVs from Ft.Worth to Friendswood 1,550.00 1 001-2130.421.5200 17003576 LONE STAR UNIFORMS MCCANLESS LS SHIRT Adjustment 44.90 1 001-2130-421.5400 17000274 COMMUNITY COFFEE CO,LLC WATER COOLER RENTAL Adjustment 30.00 1 001-2130-421.5400 17005247 NATIONAL LAW ENFORCEMENT Freight Adjustment 23.94 1 001-2130-421.5800 17005131 STAPLES ADVANTAGE KETER TOOL BOX STORAGE Adjustment 60.99 1 001-2130-421.5800 17005247 NATIONAL LAW ENFORCEMENT NIKON SB-700 AF SPEEDLIGHT Adjustment 349.00 1 001-2130-421.5800 17005310 ZORO TOOLS TWIN PLATFORM STEPLADDER 6 FT FGL 300 LB Adjustmen 800.36 1 001-2130-021.7400 17005149 PARKWOOD ANIMAL HOSPITAL Ajay Boarding Adjustment 371.00 1 001-2150-441.5200 17004816 GALLS,LLC ACO SUPERVISOR BADGE Adjustment 82.00 1 001-2150441.5400 17004605 TOMAHAWK LIVE TRAP COMPANY SKI ROPE LEASHES 25/PACK Adjustment 216.91 1 001-2150441.5400 17004820 TOMAHAWK LIVE TRAP COMPANY 3543 EXTENSION NET Adjustment 64.00 1 001-2150-441.5400 17005267 PETCO WELLNESS LLC Ear Mite killer Adjustment 22.45 1 001-2150441.5400 17005267 PETCO WELLNESS LLC Frontline plus for dogs 23-44 lbs.12/pk Adjustmen 160.97 1 001-2150441.5400 17005267 PETCO WELLNESS LLC 35 ml syringes Adjustment 52.00 1 001-2150-441.5400 17005267 PETCO WELLNESS LLC 25 gauge 5/8 botJ100 needles Adjustment 20.98 1 001-2150441.5400 17005267 PETCO WELLNESS LLC Bio Spot active flea spray for dogs Adjustment 59.95 1 001-2150-441.5400 17005267 PETCO WELLNESS LLC 1/8 oz tube terram cin Adjustment 25.48 U20181tBudgetAmendments\13A 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 2017-18 Budget Amendment I-Exhibit B BA Number Number Number `` Vendor Description Amount 1 001-2150-441:5400 17005267 PETCO WELLNESS LLC 3ml syringes Adjustment 18.00 1 001-2150441.5400 17005267 PETCO WELLNESS LLC 1cc syringes box/100 Adjustment 28.50 1 001-2150-441.5400 17005267 .PETCO WELLNESS LLC Felocell BOX/25 Adjustment 149.98 1 001-2150-441.5400 17005267 PETCO WELLNESS LLC Bio Spot active flea spray for cats Adjustment 39.95 1 001-2150-441.5400 17005267 PETCO WELLNESS LLC 18 gauge box1100 needles Adjustment 26.98 1 001-2150441.5800 17004820 TOMAHAWK LIVE TRAP COMPANY ACP28-28 ANIMAL CONTROL POLE Adjustment 68.00 1 001-2150-441.5800 17004820 TOMAHAWK LIVE TRAP COMPANY 31872 STANDARD SNAKE TONG Adjustment 89.00 1 -001-2150-441.7400 17004673 FRIENDSWOOD ANIMAL CLINIC MAX 27828 SICK DOG Adjustment 100.00 1 001-2150-441.7400 -17005020 FRIENDSWOOD ANIMAL CLINIC KOHL 28109 MALE Adjustment 40.00 1 001-2150-441.7400 17005020 FRIENDSWOOD ANIMAL CLINIC SADORA 28156 FEMALE Adjustment 60.00 1 001-2150-441.7400 17005020 FRIENDSWOOD ANIMAL CLINIC BENNIE 28233 MALE Adjustment _ 40.00 1 001-2150441.7400 17005020 FRIENDSWOOD ANIMAL CLINIC SOPHIE 27423 FEMALE Adjustment 60.00 1 001-2150-441.7400 17005062 FRIENDSWOOD ANIMAL CLINIC EMMA 28193 SICK DOG Adjustment - 100.00 1 001-2150441.7400 17005102 FRIENDSWOOD ANIMAL CLINIC ESMERELDA28124HEARTWORM TREATMENT Adjustment 100.00 1 001-2150-441.7400 17005156 FRIENDSWOOD ANIMAL CLINIC Vet Services-Hurt Cat Adjustment 71.49 1 001-2150-441.7400 17005189 FRIENDSWOOD ANIMAL CLINIC BIG HANDSOME 27650 HEART WORM TREATMENT Adjustment 100.00 1 001-2150441.7400 17005233 FRIENDSWOOD ANIMAL CLINIC 27925 FEMALE ORANGE TABBY KITTEN Adjustment 100.00 1 001-2150441.7400 17005334 FRIENDSWOOD ANIMAL CLINIC ANIMAL CONTROL FVRCP#25 Adjustment 72.80 1 001-2150-441.7400 17005334 FRIENDSWOOD ANIMAL CLINIC ANIMAL CONTROL HEARTWORM TEST#30 Adjustment 205.00 1 001-2150441.7400 17005334 FRIENDSWOOD ANIMAL CLINIC ANIMAL CONTROL RABIES#Adjustment - 92.56 1 001-2150441.7410 17000770 PET VET ANIMAL HOSPITALS Duke 25058 Male Adjustment 210.00 1 001-2150441.7410 17000770 PET VET ANIMAL HOSPITALS Missy 25113 Female Adjustment 140.00 1 001-2150-441.7410 17001176 PET VET ANIMAL HOSPITALS GiGi-25156 Adjustment 220.00 1 001-2150441.7410 17001207 . FRIENDSWOOD ANIMAL CLINIC - Madisan-24964Adjustment 60.00 1 001-2150441.7410 _17001207 FRIENDSWOOD ANIMAL CLINIC Blitzen-24178Adjustment 40.00 1 001-2150-441.7410 17001537 FRIENDSWOOD ANIMAL CLINIC Nutmeg 25402 female Adjustment 60.00 1 001-2150-441.7410 17001961 PET VET ANIMAL HOSPITALS 25829 Walker Adjustment 170.00 1 001-2150-441.7410 17002905 PET VET ANIMAL HOSPITALS SHANNON 26378 FEMALE Adjustment 200.00 1 001-2150-441.7410 17002945 PET VET ANIMAL HOSPITALS ASTRID 26742 FEMALE Adjustment 170.00 1 001-2150-441.7410 17002945 PET VET ANIMAL HOSPITALS ROLLO 26099 MALE Adjustment 170.00 1 001-2150441.7410 17003016 PET VET ANIMAL HOSPITALS BETSY 26674 FEMALE Adjustment 220.00 1 001-2150-441.7410 17003016 PET VET ANIMAL HOSPITALS BUNNY 26686 FEMALE Adjustment 120.00 1 001-2150-441.7410 17003039 FRIENDSWOOD ANIMAL CLINIC BASKET 26476 MALE Adjustment 40.00 1 001-2150-441.7410 17003239 FRIENDSWOOD ANIMAL CLINIC 26684 MALE Adjustment 40.00 1 001-2150441.7410 17003477 PET VET ANIMAL HOSPITALS WILLOW 26759 FEMALE Adjustment 150.00 1 001=2150441.7410 17003477 PET VET ANIMAL HOSPITALS MADELEINE 27005 FEMALE Adjustment 170.00 1 001-2150-441.7410 17003595 FRIENDSWOOD ANIMAL CLINIC Black Puppy-27199 Adjustment 34.22 1 001-2150441.7410 17003862 FRIENDSWOOD ANIMAL CLINIC Macey 26931 female Adjustment 60.00 1 001-2150441.7410 17003862 FRIENDSWOOD ANIMAL CLINIC Cheyenne 27301 female Adjustment 60.00 1 001-2150-441.7410 17003862 FRIENDSWOOD ANIMAL CLINIC Gerard 27365 male Adjustment 40.00 1 001-2150-441.7410 17003862 FRIENDSWOOD ANIMAL CLINIC Hawke ye 27133 male Adjustment 40.00 1 001-2150-441.7410 17004061 FRIENDSWOOD ANIMAL CLINIC BELLA 27329 FEMALE Adjustment 60.00 1 001-2150-441.7410 17004088 PET VET ANIMAL HOSPITALS NIKY 27546 FEMALE Adjustment 150.00 1 001-2150-041.7410 17004088 PETVET ANIMAL HOSPITALS MILO 26559 MALE Adjustment 220.00 1 001-2150-441.7410 17004088 PET VET ANIMAL HOSPITALS KERMIT 26923 MALE Adjustment 170.00 1 001-2150-441.7410 17004257 FRIENDSWOOD ANIMAL CLINIC BETH 26899 FEMALE Adjustment 60.00 1 001-2150-441.7410 17004319 FRIENDSWOOD ANIMAL CLINIC ONYX 27602 MALE Adjustment 40.00 1 001-2150441.7410 17004319 FRIENDSWOOD ANIMAL CLINIC 27551 MALE Adjustment 40.00 1 001-2150441.7410 17004319 FRIENDSWOOD ANIMAL CLINIC GEARGIA 27691 FEMALE Adjustment 60.00 1 001-2150441.7410 17004401 FRIENDSWOOD ANIMAL CLINIC Luc -Female-27225 Adjustment 60.00 1 001-2150441.7410 - 17004401 FRIENDSWOOD ANIMAL CLINIC Rico-Male-27508 Adjustment 40.00 1. 001-2150441.7410 17004450 FRIENDSWOOD ANIMAL CLINIC 27650-Sick dog Adjustment 100.00 1 001-2150441.7410 17004475 PET VET ANIMAL HOSPITALS PRETTY GIRL 27641 Adjustment 150.00 1 001-2150-441.7410 17004607 FRIENDSWOOD ANIMAL CLINIC QUINN 27798 MALE Adjustment 40.00 1 001-2150-441.7410 17004638 PET VET ANIMAL HOSPITALS BITSY 27484 FEMALE Adjustment 145.00 1 001-2150-441.7410 17004638 PET VET ANIMAL HOSPITALS MAX 27838 MALE Adjustment 130.00 1 001-2150441.7410 17004639 FRIENDSWOOD ANIMAL CLINIC HEIDI 27757 FEMALE Adjustment 60.00 1 001-2150-441.7410 17004640 PET VET ANIMAL HOSPITALS 27845 FEM.PUPPY,2MONTH WAIT FOR PROCEDURE Adj 150.00 1 001-2150-441.7410 17004796 FRIENDSWOOD ANIMAL CLINIC MAESTRO 27756 MALE Adjustment 40.00 1 001-2150-441.7410 17004796 FRIENDSWOOD ANIMAL CLINIC MISTY 27593 FEMALE Adjustment 60.00 1 001-2150441.7410 17004796 FRIENDSWOOD ANIMAL CLINIC FINN 27552 MALE Adjustment 40.00 1 001-2150441.7410 - 17004796 FRIENDSWOOD ANIMAL CLINIC CANDY 28033 FEMALE Adjustment 60.00 1 001-2150-441.7410 17004798 FRIENDSWOOD ANIMAL CLINIC DUKE 25058 MALE Adjustment 183.75 1 001-2150-441.7410 17004800 PET VET ANIMAL HOSPITALS 27997 NO NAME,MALE Adjustment 140.00 1 001-2150441.7410 17004882 PET VET ANIMAL HOSPITALS SKEETER 28058 MALE Adjustment 140.00 1 001-2150-041:7410 17004882 PET VET ANIMAL HOSPITALS CONNAR 28079 MALE Adjustment 170.00 1 001-2150441.7410 17004883 FRIENDSWOOD ANIMAL CLINIC PEPPER 27759 FEMALE Adjustment 60.00 1 001-2150-441.7410 17004883 FRIENDSWOOD ANIMAL CLINIC SMUDGE 28117 MALE Adjustment 40.00 1 001-2150-441.7410 17004883 FRIENDF20D ANIMAL CLINIC ELSIE 27967 FEMALE Adjustment 60.00 1 001-2150-441.7410 17004883 FRIENDSWOOD ANIMAL CLINIC SNOWBALL 28118 MALE Adjustment 40.00 K:\2018\BudgetAmendments\BA 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 2017-18 Budget Amendment I-Exhibit B Amount BAN _ umber. Number Number:,•• Vendor pescription 1 001-2150-041.7410 17004883 FRIENDSWOOD ANIMAL CLINIC KATIE 27749 FEMALE Adjustment 60.00 1 001-2150-041.7410 17004883 FRIENDSWOOD ANIMAL CLINIC RAGAR 28028 MALE Adjustment 40.00 1 001-2150 4141.7410 17004903 PET VET ANIMAL HOSPITALS Felicity-Heat Spay Adjustment 40.00 1 001-21504141.7410 17004957 FRIENDSWOOD ANIMAL CLINIC ELSIE 27967 FEMALE Adjustment 60.00 1 001-2150 4141.7410 17004959 FRIENDSWOOD ANIMAL CLINIC LILY 27226 FEMALE Adjustment 60.00 1 001-21504141.7410 17005013 PET VET ANIMAL HOSPITALS 28213 FEMALE(NO NAME)Adjustment 220.00 1 001-2150A41.7410 17005014 FRIENDSWOOD ANIMAL CLINIC POCKETS 27969 MALE Adjustment 40.00 1 001-21504141.7410 17005150 FRIENDSWOOD ANIMAL CLINIC -'Sam 28162 Male Adjustment 40.00 1 001-2150-041.7410 17005150 FRIENDSWOOD ANIMAL CLINIC Emma 28193 Female Adjustment 200.00 1 001-2150-041.7410 17005150 FRIENDSWOOD ANIMAL CLINIC Harry 28015 Male Adjustment 40.00 1 001-21504141.7410 17005150 FRIENDSWOOD ANIMAL CLINIC No Name 28016 Male Adjustment 40.00 1 001-2150-441:7410 17005150 FRIENDSWOOD ANIMAL CLINIC -.Louis 28160 Male Adjustment 40.00 1 001-2150 4141.7410 17005150 FRIENDSWOOD ANIMAL CLINIC No Name 27924 Female Adjustment 60.00 1 001-2150-041.7410 17005150 FRIENDSWOOD ANIMAL CLINIC Sophie 27423 Female Adjustment 60.00 1 001-21504141.7410 17005150 FRIENDSWOOD ANIMAL CLINIC Niall 28013 Male Adjustment 40.00 1 001-2150-441.7410 17005150 FRIENDSWOOD ANIMAL CLINIC No Name 28014 Male Adjustment 40.00 1 001-2150-441.7410 17005150 FRIENDSWOOD ANIMAL CLINIC No Name 27926 Female Adjustment .60.00 1 001-2150-441.7410 17005173 PET VET ANIMAL HOSPITALS 27909 MALE PUPPY Adjustment 170.00 1 001-21504141.7410 17005173 PET VET ANIMAL HOSPITALS 27908 FEMALE PUPPY Adjustment 170.00 1 001-21504141.7410 17005173 PET VET ANIMAL HOSPITALS 27915 FEMALE PUPPY Adjustment 170.00 1 001-2150-441.7410 17005173 PET VET ANIMAL.HOSPITALS EMILY 27914 FEMALE PUPPY Adjustment 170.00 1 001-2150-041.7410 17005173 PET VET ANIMAL HOSPITALS DUCKY 27913 MALE PUPPY Adjustment 170.00 1 001-2150-041.7410 17005173 PET VET ANIMAL HOSPITALS 27912 FEMALE PUPPY Adjustment 170.00 1 001-2150A41.7410 17005173 PET VET ANIMAL HOSPITALS ROCKY 27965 MALE Adjustment 170.00 1 001-2150 4141.7410 17005173 PET VET ANIMAL HOSPITALS BARRON 27847 MALE Adjustment 170.00 1 001-2150-441.7410 17005173 PET VET ANIMAL HOSPITALS LUNA 27640 FEMALE Adjustment 200.00 1 001-2150-441.7410 17005173 PET VET ANIMAL HOSPITALS BIG HANDSOME 27650 MALE Adjustment 200.00 1 001-2150-441.7410 17005173 PET VET ANIMAL HOSPITALS 27911 MALE PUPPY Adjustment 170.00 1 001-2150-041.7410 17005173 PETVET ANIMAL HOSPITALS LURKEY28223 MALE Ad'ustmeni 150.00 1 001-2150-441.7410 17005173 PET VET ANIMAL HOSPITALS DAISY 27746.FEMALE Adjustment 140.00 1 001-21504141.7410 17005208 PET VET ANIMAL HOSPITALS ESMERALDA 28124 FEMALE Adjustment 130.00 1 001-21504141.7410 17005209 FRIENDSWOOD ANIMAL CLINIC 27910 MALE PUPPY Adjustment 170.00 1 001-2150-041.7410 17005210 FRIENDSWOOD ANIMAL CLINIC DUCKY 27913 Adjustment 170.00 1 001-2150441:7410 17005336 FRIENDSWOOD ANIMAL CLINIC Silver-28250-Female Adjustment 60:00 1 001-2150441.7410 17005336 FRIENDSWOOD ANIMAL CLINIC Kahl-28109 Male Adjustment 40.00 1 001-2150-441.7410 17005336 FRIENDSWOOD ANIMAL CLINIC Bennie-28233-Male Adjustment 40.00 1 001-2150441.7410 17005336 FRIENDSWOOD ANIMAL CLINIC Isadore-28156-Female Adjustment 60.00 1 001-2150-441.7410 17005337 PET VET ANIMAL HOSPITALS FLASH 28031 MALE Adjustment 130.00 1 001-2150-441.7410 P16003850-R1. PET VET ANIMAL HOSPITALS Bash 22774 mate Adjustment 140.00 1 001-2501422.7730 17000091 VERIZON WIRELESS 281-678-5526 FM8 Adjustment 37.93 1 001-2510422.5800 17005214 SIGNAL.PERFECTION Encoder,NMX-ENC-N3121,H.264 1080p60 Adjustment 16,518.95 1 001-2510422.7520 18000558 TERRY BYRD REIMBURSE FOR LUNCH MEETING REGARDING DEBRI Adjust 47.03 1 001-2510422.7730 17000091 VERIZON WIRELESS 281-726-7943 MiFi Aircard-EOC Adjustment 37.99 1 001-2510422.7730 17000091 VERIZON WIRELESS 281-910.5289-Wireless Aircard-EOC Adjustment 37.99 1 001-2510-422.7730 17000091 VERIZON WIRELESS 281-910-5589 Wireless Aircard Adjustment 37.91 1 001-2510-422.7730 17000091 VERIZON WIRELESS 281-386-3065 MIR Aircard Adjustment 37.97 1 001-2513-422.5501 17005043 LOWES HOME IMPROVEMENT Tools,Supply,Lumber,and other materials Ad'ustm 3,760.91 1 001-25134122.5501 17005048 LOWES HOME IMPROVEMENT Wheel barrows Adjustment 300.00 1 001-2513-422.5501 17005048 LOWES HOME IMPROVEMENT shovel Adjustment 120.00 1 001-2513422,5801 17005004 MOTOROLA SOLUTIONS NNTN8844 IMPRES 2 Multi-Unit Charger-APX 6000 Adj 2,000:00 1 001-2513422.5801- 17005004 _ MOTOROLA SOLUTIONS NNTN89301MPRES 2 LI-ion 2650 mAh IS Battery Ad'us 2,176.00 1 001-2513422.5801 17005004 MOTOROLA SOLUTIONS RLN4941 Receive-only Ear piece for Speaker Mic.A _1,200.00 1 001-2513-422.5801 17005004 MOTOROLA SOLUTIONS PMLN5101 Temple transducer HeadseiApxAdjustment 825.00 1 001-2513-422.5801 17005004 MOTOROLA SOLUTIONS PMMN4025 IMPRES Remote Speaker Microphone Ad'ustme 1,040.00 1 001-2513-422.5801 17005197 PROGRESSIVE COMMERCIAL AQU Pump 8 Motor Replacement Adjustment 4,070.00 1 001-2513-422.5801 17005245 FUN ABOUNDS BONDED RUBBER Adjustment 6,775.00 1 001-2513-422.5801 17005245 FUN ABOUNDS REPLACE TURF AT PLAYGROUND DUE TO HARVEY Ad'ustmen 35,866.50 1 001-2513-422.5801 17005245 FUN ABOUNDS BONDED RUBBER Adjustment 15,287.25 1 001-2513-422.5801 17005245 FUN ABOUNDS TILE REMOVAL Adjustment 3,625.00 1 001-25134122.5801 17005245 FUN ABOUNDS PALLET GREEN SAND Adjustment 17,,518.20 1 001-2513-422.5801 17005247 NATIONAL LAW ENFORCEMENT NIKON MC-DC2 REMOTE RELEASE CORD Adjustment 59.98 1 001-2513-422.5801 17005247 NATIONAL LAW ENFORCEMENT NIKON EN-EL15 RECHARGEABLE LITHIUM ION BATTERY Adj 51.00 1 001-2513-422.5801 17005247 NATIONAL LAW ENFORCEMENT FLASHPOINT TTL OFF-CAMERA 3"FLASH CORD NIKON Ad'u 21.98 1 001-2513422.5801 17005247 NATIONAL LAW ENFORCEMENT NIKON D7100 DSLR CAMERA WITH 18-140MM LENS Adjustm 1,299.99 1 001-2513-422.5801 17005247 NATIONAL LAW ENFORCEMENT SANDISK 64GB ULTRA MICROSDXC Adjustment 24.99 1 001-2513422.6300 17005016 O'REILLY AUTO PARTS P276 WIRE HARNESS Adjustment 42.97 1 001-2513-422.6300 17005022 FRIENDSWOOD KWIK KAR P292 LUBE OIL AND FILTER CHANGE TIRES CHECKED Ad'u 42.00 1 001-2513422.6300 17005022 FRIENDSWOOD KWIK KAR P291 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513422.6300 17005022 FRIENDSWOOD KWIK KAR P293 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adj 42.00 1 001-2513-422.6300 17005022 FRIENDSWOOD KWIK KAR P290.LUBE OIL AND FILTLER CHANGE TIRES CHECKED Adj 42.00 KA2018\Budget Amendments\BA 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 201.7-18 Budget Amendment I-Exhibit B BA'Number Number Number',, Vendor Description` Amount 1 001-2513-422.6300 17005024 FRIENDSWOOD KWIK KAR P272 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513-422.6300 17005024 FRIENDSWOOD KWIK KAR P289 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513-422.6300 17005025 FRIENDSWOOD KWIK KAR P283 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513-422.6300 17005025 FRIENDSWOOD KWIK KAR P279 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513-422.6300 17005025 -FRIENDSWOOD KWIK KAR P288 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513422.6300 17005025 FRIENDSWOOD KWIK KAR P298 LUBE OIL AND FILTER CHANGE TIRES CHECKED Adju 42.00 1 001-2513422.6300 17005103 PLASTIX PLUS LLC P293 RETRO CONVERT LEVEL I DRAWER TO LEVEL III Ad' 400.00 1 001-2513422.6300 17005103 PLASTIX PLUS LLC P293 RETROFIT VAULT MODIFICATION Adjustment 75.00 1 - 001-2513422.6300 17005103 PLASTIX PLUS LLC P293 RETROFIT REMOVAL AND REINSTALLATION OF VAULT 50.00 1 001-2513422.6300 17005103 PLASTIX PLUS LLC P293 REMOVE 2'RISERS TO SIT FLAT ON LOWER VAULT A 700.00 1 001-2513422.7800 17004999 LIGHTHOUSE CHARITY TEAM Meals for personnel working-Hurricane Harvey Ad' 10,000.00 1 001-2513422.7800 17005100 DOC2E-FILE,INC HARVEY DAMAGE-100 LARGE FORMATS Adjustment 542.10 1 001-2513422.7800. 17005100 DOC2E-FILE,INC HARVEY DAMAGE-SHREDDING Adjustment 220.00 1 001-2513422.7800 17005100 DOC2E-FILE,INC HARVEY DAMAGE-19,000 IMAGES Adjustment 905.45 1 001-2513422.7971 17005049 CLEAR THE AIR LLC diagnosis a/c problem Adjustment 200.00 1 001-2513422.7971 17005050 VANDERFORD AIR INC a/c repair on units 1&5 Adjustment 1,500.00 1 001-2513422.7971 17005064 GATES IN MOTION gate repairs and replacement Adjustment 2,285.00 1 001-2513422.7971 17005137 TEXAS WASTE CO Month of 2 Portable Toilets for PW Yard Adjustment 200.00 1 001-2513422.7971 17005169 NATIONAL CONSTRUCTION RENTAL 400'of 6'fence 12 month rental Adjustment 1,847.92 1 001-2513422.7971 17005172 WEIGH TECH DOT HAENNI WHEEL.WEIGHER EVALUATION Adjustment 1,910.00 1 001-2513-422.7971 18000588 K2 SEALS AND SERVICE EMERG CALL TO GET LS OPERATIONAL DURING HURRICANE 28,405.20 1 001-3501419.5100 17005396 PLANETZIEN 2 PLANNING BOOKS Adjustment 480.00 1 001-3501419.5400 17003062 ENGRAPHICS 8 X 2 NAME PLATE FOR M.MCCLELLAND Adjustment 14.50 1 001-3502419.5400 17003062 ENGRAPHICS 2 X 12 NAME PLATE FOR B.BANFIELD Adjustment 20.20 1_ _ 001-3502419.7800 17002569 HDR ENGINEERING INTERNET BASED GIS SERVICES-P&Z Adjustment 5,720.75 1 001-3528424.5400 17005395 SIGNFLY GRAPHICS GREEN INSPECTION TAGS Adjustment 800.00 1 001-3528-424.7730 17003005 VERIZON WIRELESS 281-299-5792-Aubrey Harbin Adjustment 12.06 1 001-3528-424.7730 17003005 VERIZON WIRELESS 281-254-1114-Alex Mendoza Adjustment 12.06 1 001-3528424.7730 17003005 VERIZON WIRELESS 281-254-1585-BobBratz Adjustment 12.06 1 001-3528424.7730 17003005 VERIZON WIRELESS 281-254-9512-Tom Ferguson Adjustment 12.06 1 001-3528424.7730 17003005 VERIZON WIRELESS 281-254-3055-Cathy Gray Adjustment 12.06 1 001-3528424.7730 17003005 VERIZON WIRELESS 281-254-2835-Brian Rouane Adjustment 12.06 1 001-3528424.7730 17003005 VERIZON WIRELESS 281-254-9255-Mark Vail Adjustment 12.06 1 001-3528424.7730 17003064 VERIZON WIRELESS A.Mendoza-Air card April-Sept 2017 Adjustment 227.94 1 001-3601431.5800 17003975 SNAP ON TOOLS Stuby Torx Set Adjustment 32.63 1 001-3601431.5800 17004975 ADVANCE AUTO PARTS 314"29 pc sockets Adjustment 314.00 1 001-3601431.7400 17000415 ADMIRAL LINEN SERVICE FY17 Annual Shop Towels&Mats Cleaning Service Ad 255.56 1 001-3610-431.5200 17000415 ADMIRAL LINEN SERVICE FY17 Annual Uniforms-Streets Adjustment 456.16 1 001-3610-431.5474 17004552 NSTS,LLC 12"fiat cross Adjustment 310.00 1 001-3610-431.5474 17004553 NSTS,LLC 24 x 30 blanks.080 Adjustment 446.40 1 001-3610-431.5474 17004773 SEALMASTER HOUSTON Liquid thermoplastic white-5 gal Adjustment 491.96 1 001-3610431.6300 18000557 H&K AUTO PARTS AIR FILTER Adjustment 27.63 1 001-3610431.6300 18000557 H&K AUTO PARTS 'AIR FILTER Adjustment 17.71 1 001-3610-431.6300 18000557 H&K AUTO PARTS OIL FILTER Adjustment 5.26 1 001-3610431.6800 17004311 H&K AUTO PARTS Heavy duty jumper calbes for equipment for shop Ad 95.00 1 001-3620431.5200 17000415 ADMIRAL LINEN SERVICE FY17 Annual Uniforms-Drainage Adjustment 444.46 1. 001-6310-459.5482 17000056 REGENT BOOK COMPANY Reference-Standing Order Adjustment 52.16 1 001-6310459.5482 17000058 GALE GROUP,THE Reference-Standing Order Adjustment 200.36 1 001-6310459.5482 17000059 PETERSON'S Reference-Standing Order Adjustment 28.53 1 001-6310-459.5482 17002228 BAKER&TAYLOR,INC Misc.Reserves 2.23.17 Adjustment 188.42 1 001-6310-059.5482 . 17002843 BAKER&TAYLOR,INC Library Aware 6.17 Adjustment. 329.53 1 001-6310-059.5482 17002957 BAKER&TAYLOR,INC Non-fiction order 4.11.17 Adjustment 36.71 1 001-6310-059.5482 17003216 BAKER&TAYLOR,INC Library Aware July 2017 Adjustment 9.52 1 001-6310-459.5482 17003339 BAKER&TAYLOR,INC Misc.Reserves 5.8.17 Adjustment 49.88 1 001-6310-459:5482 17003681 BAKER&TAYLOR,INC Misc.Reserves 5.26.17 Adjustment 138:14 1 001-6310-459.5482 17003871 BAKER&TAYLOR,INC Non-fiction 5.12.17 Adjustment 202.23 1 001-6310459.5482 17003875 BAKER&TAYLOR,INC Misc.Reserves 6.7,17 Adjustment 73.18 1 001-6310-459.5482 17004015 BAKER&TAYLOR,INC Library Aware August 2017 Adjustment 724.59 1 001-6310-459.5482 17004229 BAKER&TAYLOR,INC Library Aware September 2017 Adjustment 292.80 1 001-6310-459.5482 17004230 BAKER&TAYLOR,INC Fall 2017 Titles Adjustment 3,100.00 1 001-6310-459.5482 17004473 BAKER&TAYLOR,INC Misc.Reserves 7.18.17 Adjustment 862.25 1 001-6310-459.5482 17004624 BAKER&TAYLOR.INC Library Aware October 2017 Adjustment '460.14 1 001=6310-459.5482 17004715 BAKER&TAYLOR,INC Donation Cart 7.17 Adjustment 171.54 1 001-6310-459.5482 17004809 BAKER&TAYLOR,INC Non-fiction Order 7.21.17 Adjustment 675.46 1 001-6310-459.5482 17004823 BAKER&TAYLOR,INC Misc.Reserves 8.11.17 Adjustment 487.52 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 8.99 1 001-6310 459.5482. 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 82.39 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 28.84 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 32.02 1 001-6310459.5482 18000530 'INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 61.96 K:\2018\BudgetAmendments\BA 111-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 2017-18 Budget Amendment I-Exhibit B BA Number Number Number " Vendor Description Amount 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 4.71 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 11.79 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 4.71 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 14.42 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 4.74 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 11.79 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 6.86 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES - LIBRARY BOOK Adjustment 12.81 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 22.50 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 3.68 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 7.94 1 001-6310459:5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 5.29 1 001-6310459.5482. 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 82.60 1 001-6310-459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 53.64 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 4.76 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBARY BOOKS Adjustment 8.98 1 001-6310-459.5482 18000530 . INGRAM LIBRARY SERVICES LIBRARY BOOK Adjustment 61.96 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBRARY BOOKS Adjustment 32.02 1 001-6310459.5482 18000530 INGRAM LIBRARY SERVICES LIBARY BOOK Adjustment 10.18 1 001-6310459.5485 17000054 RANDOM HOUSE Audio Books-Standing Order Adjustment 1,152.06 1, 001-6310-459.5485 17004857 RECORDED BOOKS LLC Audio Book Order Adjustment 26.99 1 001-6310-459.5485 17005204 RECORDED BOOKS LLC Audio Book Order 9.15.17 Adjustment 49.49 1 001-6319459.5482 17005123 BAKER&TAYLOR,INC Memorial Order 9.17 Adjustment" 500.00 1 .001-6319459.5482 17005212 BAKER&TAYLOR,INC Misc.Reserves 9.13.17 Adjustment 2,220.00 1 001-6319-459.5484 17005059 BAKER&TAYLOR,INC DVD Order 8.24.17 Adjustment 107.46 1 001-6319459.5487 17005205 BAKER&TAYLOR,INC CD Order 9.12.17 Adjustment 25.80 1 001-6319459.5800 17004700 AMAZON BUSINESS Digital Camera Adjustment 79.99 1 001-6319-459:5800 17004955 TXRX LABS 3D Printer Adjustment 1,624.00 1 001-6319459.8141 17003270 4D SIGNWORX LLC Electronic Sign-Balance Adjustment 13,165.00 1 001-6401451.7401 18000537 BTS PARK&RECREATION FREIGHT Adjustment 81.00 1 001-6420-452.5400 17003824 ENGRAPHICS Vinyl Stickers-Volleyball Court Labels Adjustmen 120.00 1 001-6420-452.5400 17003824 ENGRAPHICS 3x10 Green Sign Adjustment 41.50 1 001-6420452.5400 17003824 ENGRAPHICS 2x10 Red Sign Adjustment 58.00 1 001-6420452.7800 17000277 SANDY R VLASEK Weight Training Classes 2016/2017 Adjustment 1,504.00 1 001-6420-452.7800 17000277 SANDY R VLASEK Zumba Classes 201612017 Adjustment 1,918.00 1 001-6420-452.7800 17000355 PERLA DOUGHERiY Zumba and Aqua Zumba 2016/2017 Adjustment 600.00 1 001-6420452.7800 17005153 HEINRICH,ANNA Zumba in September 2017 Adjustment 30.00 1 001-6420452.7800 17005154 CARLA BORDENLON Remaining Weight Training and Pilates Classes Adju 80.00 1 001-6422-452.5400 17004242 COMMUNIKAY GRAPHICS Stage Banner Adjustment 302.24 1 001-6422-452.5400 18000576 " SHIPLEY DO-NUTS DZ DONUTS-DNO010EXP Adjustment 77.15 1 001-6423-452.7481 18000540 FRIENDSWOOD ISO TRANSPORTAION FOR SESSION VI Adjustment 1,316.70 1 001-6423452.7481 18000540 FRIENDSWOOD ISO TRANSPORTATION FOR SESSION V Adjustment 1,626.00 1 001-6424458.5400 17005276 MINUTEMAN PRESS 24x18 Badgers Signs Adjustment 129.00 1 001-6424458.5400 17005323 ENGRAPHICS Engraved Logo on Cup Adjustment 20.00 1 001-6424458.7400 17000135 PLANT INTERSCAPES ANNUAL PLANT MAINTENANCE-PSB Adjustment 580.88 1 001-6424-458.7400 17000135 PLANT INTERSCAPES ANNUAL PLANT MAINTENANCE-CITY HALL Adjustment 49.16 1 001-6428-452.5800 17004352 LOWES HOME IMPROVEMENT Squeegees Adjustment 90.00 1 001-6428-052.5800 17004352 LOWES HOME IMPROVEMENT Trash Cans Adjustment 300.00 1 001-6428452.7800 17000205 PROGRESSIVE COMMERCIAL AQU Monthly Pool Maintenance Fee Adjustment 1,200.00 1 001-6429452.5400 17005323 ENGRAPHICS Engraved Logo on Cups Adjustment 40.00 1 001-6429452.7910 17004987 . H E BUTT GROCERY Purchase some fruit Adjustment 100.00 1 001-6429452.7910 17004987 H E BUTT GROCERY Cases of water Adjustment 35.00 1 001-6429462.7910 17004987 H E BUTT GROCERY Vegetables Adjustment 100.00 1 001-6430-456.5200 17000134 ADMIRAL LINEN SERVICE ANNUAL PARK UNIFORM RENTAL Adjustment 1,092.90 1 001-6430456.5400 17003435 LOWES HOME IMPROVEMENT 2x4 stud Adjustment 11.92 1 001-6430456.5400 17003435 LOWES HOME IMPROVEMENT 601b concrete Adjustment 113.24 1 001-6430-456.5400 17003435 LOWES HOME IMPROVEMENT rebar Adjustment 39.36 1 001-6430-456.5800 17005426 LOWES HOME IMPROVEMENT storage shelve metal Adjustment 99.99 1 001-6430-456.5800 17005426 LOWES HOME IMPROVEMENT delta bench grinder Adjustment 129.00 1 001-6430-456.5800 17005426 LOWES HOME IMPROVEMENT bench grinder stand Adjustment 55.77 1 001-6430456.5800 17005426 LOWES HOME IMPROVEMENT dewalt air impact Adjustment 169.00 1 001-6430456.5800 17005426 LOWES HOME IMPROVEMENT Iasko box fan Adjustment 79.99 1 001-6430-456.5800 17005426 LOWES HOME IMPROVEMENT kobalt welding helmet Adjustment 119.00 1 001-6430-456.5800 17005426 LOWES HOME IMPROVEMENT furniture dolly Adjustment 59.91 1 001-6430-456.6210 17004921 FRIENDSWOOD FIREWOOD CO REMOVE BRUSH AT 1776 PARK Adjustment . 450.00 1 001-6430-456.6220 17000145 SKYLOGIX ANNUAL LIGHTING MAINTENANCE-CENTENNIAL Adjustment 310.00 1 001-6430-456.6220 - 17003159 AMERESCO,INC 8G27-99AH 12 v gel battery Adjustment 2,388.00 1 001-6430456.6220 17003159 AMERESCO,INC SL-20-12V Adjustment 1,140.00 1 001-6430-456.6300 17004923 O'REILLY AUTO PARTS 25/6"hitch ball Adjustment 13.99 1 001-6430-456.6300 17004923 O'REILLY AUTO PARTS 5 1/4"drop class II reciever hitch Adjustment 29.99 K:\2018\BudgetArnendrnents\13A1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 2017-18 Budget Amendment I-Exhibit B BA Number Number Number Vendor Description Amount 1 001-6430-456.6300 17004923 O'REILLY AUTO PARTS 2"hitch ball Adjustment 13.99 1 001-6430-456.6300 17004923 O'REILLY AUTO PARTS deisel exhaust fluid Adjustment 29.98 1 001-6430-456.6400 17004472 IMPACT FIRE SERVICES alarm panel diagnostic Adjustment 192.91 1 001-6430-456.6600 17005011 MAGNUSON ACE HARDWARE BLANKET-MISC ITEMS FOR PARKS&CITY FACILITIES Ad' 307.97 1 001-6430-456.6600 17005275 AMERESCO 24watt lights for solar lighting Adjustment 398.00 1 001-6430456.6600 17005385 COMMUNIKAY GRAPHICS SIGNS LAKE FRIENDSWOOD Adjustment 470.00 1 001-6430456.6600 17005385 COMMUNIKAY GRAPHICS SIGN FOR CENTENNIAL Adjustment 450.00 1 001-6430-456.6800 17005011 MAGNUSON ACE HARDWARE Hooks Adjustment 2.99 1 001-6430-456.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-RENWICKAdjustment 1,000.00 1 001-6430456.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-LEAVESLEY Adjustment 440.00 1 001-6430-456.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-CENTENNIAL PARK Ad'ustme 1,064.29 1 001-6430456.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-SPORTSPARK Adjustment 1,025.00 1 001-6430-456.7800 17000140 COMCAST ANNUAL PARK DTA Adjustment 60.00 1 001-6430-456.7800 17000140 COMCAST ANNUAL INTERNET SERVICE-HANGAR Adjustment 920.00 1 001-6430456.7800 17000140 COMCAST ANNUAL CABLE SERVICES PARKS Adjustment 120.00 1 001-6460-419.5400 17000274 COMMUNITY COFFEE CO,LLC SUPPLIES&SERVICES FOR SENIOR AB Adjustment 1,894.20 1 001-6460419.5400 17000274 COMMUNITY COFFEE CO,LLC SUPPLIES&SERVICES FOR CH Adjustment 1,489.90 1 001-6460-419.5400 17000274 COMMUNITY COFFEE CO,LLC SUPPLIES&SERVICES FOR PUBLIC WORKS Adjustment 236.80 1 001-6460-419.5600 17004985 STERLING FLAGS FLAG BRACKET FOR FLAG IN COUNCIL CHAMBERS Ad'ustme 50.50 1 001-6460419.6600 17000144 ENTERPRISE SYSTEMS CORP ANNUAL PHONE REPAIRS Adjustment 1,526.25 1 001-6460A19.6600 17000861 CLEAR THE AIR LLC ANNUALHVACSRVC-ANIMALCONTROLAdjustment 155.85 1 001-6460A19.6600 17000861 CLEAR THE AIR LLC ANNUAL HVAC SRVC-PSB Adjustment 4,097.48 1 001-6460-419.6600 17000861 CLEAR THE AIR LLC ANNUAL HVAC SRVC-LIBRARY Adjustment 1,693.75 1 001-6460419.6600 17000861 CLEAR THE AIR LLC ANNUAL HVAC SRVC-CITY HALL Adjustment 1,412,50 1 001-6460-019.6600 17003939 MANN MANUFACTURING SERVICE solar led lamp Adjustment 40.00 1 001-6460419.6600 17003939 MANN MANUFACTURING SERVICE Corn light Adjustment 140.00 1 001-6460419.6600 17004582 IMPACT FIRE SERVICES SPRINKLER INSPECTION Adjustment 300.00 1 001-6460-419.6600 17004777 DAKTRONICS,INC INSTALL CELLULAR COMM FOR READER BOARD Adjustment 375.00 1 001-6460-419.6600 17004844 IMPACT FIRE SERVICES FIRE ALARM MONITORING Adjustment 70.00 1 001-6460419.6600 17004844 IMPACT FIRE SERVICES ANNUAL EMERGENCY LIGHT INSPECTION Adjustment 20.00 1 001-6460-019.6600 17004844 IMPACT FIRE SERVICES FIRE ALARM SPRINKLER INSPECTION-LIBRARY Adjustment 130.00 1 001-6460419.6600 17004844 IMPACT FIRE SERVICES QUARTERLY WATERFLOW&TAMPER INSPECTION Adjustment 150.00 1 001-6460-419.6600 17004951 HOME DEPOT/GECF co2 cartridges for power plunger Adjustment 29.90 1 001-6460419.6600 17005071 CHURCH SERVICES repair of a/c in records room Adjustment 150.00 1 001-6460419.6600 17005178 BINSWANGER GLASS glass replacement in city Hall Adjustment 796.00 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123144536200 SERVICE AND TRIP Adjustment 283.75 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123144708600 8/1/17-10131117 Adjustment 518.13 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123133940000 8/1/17-8131117 Adjustment 68.25 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123133959900 811/17-8131/17 Adjustment 68.25 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123137109800 811/17-8/31/17 Adjustment 113.64 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123137078300811117-8/31/17 Adjustment 164.14 1 001-6460-419.6600 18000328 STANLEY SECURITY SOLUTIONS 123144318600 811/17-8131117 Adjustment 184.61 1 001-6460-419.7612 17000184 ENTERPRISE SYSTEMS CORP ANNUAL PHONE MAINTENACE Adjustment 5,510.00 1 001-6460-419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-PARKS BLD Adjustment 529.50 1 001-6460-419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-PUBLIC WORKS Adjustment 475.00 1 001-6460-419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-PSB Adjustment 2,576:00 1 001-6460-419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-ACT BLD Adjustment 590.00 1 001-6460-419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIALSERVICE-LIBRARY Adjustment 960.00 1 001-6460419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-CITY HALL Adjustment 1,935.00 1 001-6460419.7620 17000180 AMERICAN JANITORIAL SERVICES ANNUAL JANITORIAL SERVICE-ANIMAL CTRL Adjustment 2,785.00 1 001-6460-419.7620 - 17001596 AMERICAN JANITORIAL SERVICES ADDITIONAL HANGAR CLEANING Adjustment 880.00 1 001-6460-419.7620 17001610 AMERICAN JANITORIAL SERVICES CLEAN LIGHT FIXTURES AT CITY HALL Adjustment 350.00 1 001-6460-419.7625 17000134 ADMIRAL LINEN SERVICE ANNUAL FACILITY MAT CLEANING SERVICE-PSB Ad'ustmen 29.82 1 001-6460419.7625 17000134 ADMIRAL LINEN SERVICE ANNUAL FACILITY MAT CLEANING SERVICE-ANIMAL CTRL A 86.00 1 001-6460-419.7800 17000140 COMCAST ANNUAL CABLE SERVICE-CITY HALL Adjustment 2,358.69 1 001-6460A19.7800 17000140 COMCAST ANNUAL CABLE SERVICE DTA CITY HALL Adjustment 60.00 1 001-6460-419.7800 17000146 SIEMENS INDUSTRY ANNUAL FIRE ALARM INSPECTION-FSN4 Adjustment 1,139.21 1 001-6460A19.7800 18000541 STANLEY SECURITY SOLUTIONS MONITORING SERVICE 123144536200 Adjustment 1,536.45 1 001-6460419.7800 18000542 AMERICAN JANITORIAL SERVICES CLEANING OF CONCESSION AREA Adjustment 125.00 1 001-6460-419.7830 18000525 PITNEY BOWES POSTAGE Adjustment 250.26 1 001-6460-419.7830 18000538 PITNEY BOWES POSTAGE Adjustment 777.00 1 001-6460-419.7830 18000539 PITNEY BOWES POSTAGE Adjustment 777.00 1 001-7001-421.8800 17005213 MOTOROLA SOLUTIONS APX8000 DIGITAL PORTABLE RADIO Adjustment 485,304.95 1 001-7001-422.8120 17005424 PFP ADATEMENT GROUP Asbestos abatement for Fire Staion 1 1000 S.Frlend 17,917.76 1 001-7001422.8120 17005425 MCKEE ENVIRONMENTAL CONSULTING Monitoring of abatement Adjustment 2,700.00 1 001-7001431.7800 17005307 IMS INFRASTRUCTURE MANAGEMENT SURVEY&EVALUATION OF CITY STREET CONDITIONS Adju 69,943.75 1 001-7001431.8512 17005308 TANDEM SERVICES Concrete Street Maintenance Project-Adjustment 392,275.00. 1 001-7001.431.8512 17005321 TERRACON CONSULTANTS Materials Testing Adjustment 8,000.00 1 001-7001431.8512 P16002187 ELDORADO PAVING COMPANY STREETS REHAB-MARY ANN/SHADOWBENDIrOWNESNJIN DING A 26,393.88 1 001-7001431.8800 17003882 HOUSTON FREIGHTLINER 2018 FREIGHTLINER M2-106-80 Adjustment 102,652.00 K:\2018\Budget Amendments\BA 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/2017 2017-18 Budget Amendment 1-Exhibit B BA Number Number Number Vendor Description Amount 1 001-7001-456.8598 17004891 TERRACON CONSULTANTS Materials Testin Services for Lake Friendswood Par 86.00 1 252-7001431.8591 17004524 EL DORADO PAVING COMPANY RECONSTRUCTION OF WOODLAWN AVENUE Adjustment 25,898.91 1 253-7001422.8582 342446-R1 JOINER PARTNERSHIP Architect-Fire Station#4 and New Fire.Station A 7,670.87 1 253-7001422.8591 P16003277-R1 DUROTECH RENOVATION-FS#4 Adjustment 53,246.15 1 253-7001-431.8582 343520-R1 COBB,FENDLEY,&ASSOCIATES Design Engineering-Round 1 Street Projects Adjus .4,650.13 1 253-7001431.8597 P16002334 TERRACON CONSULTANTS TESTING SERVICES FOR STREET PROJECTS Adjustment 11,996.50 1 253-7001-456.8560 353443-Rl ZIEGLER COOPER ARCHITECTS ARCH DESIGN-BASKETBALL PAVILION Adjustment 256.99 1 253-7001.456.8585 17004358 WINNING WAY SERVICES ADA INSPECTION AT THE LIBRARY Adjustment 575.00 1 254-7001-422.8591 P16003277-R1 DUROTECH New FS at PSB Adjustment 8,071.08 1 254-7001-456.8596 17004407 WILSON MCCLAIN LANDSCAPE ADA REVIEW FOR THE LAKE FRIENDSWOOD Adjustment 500.00 1 254-7001456.8599 17004408 TERRACON CONSULTANTS GEOTECHNICAL TESTING-OLD CITY PARK Adjustment 3,200.00 1 255-7001431.8582 17001727 COBB,FENDLEY,&ASSOCIATES Design of Street Bond Round 3-Woodlawn Avenue Ad 4,860.00 1 255-7001431.8582 17002678 HDR ENGINEERING DESIGN OF STREET BOND ROUND 3-BLACKHAWK BLVD Pit 342,363.58 1 255-7001-431.8591 17004524 ELDORADO PAVING COMPANY RECONSTRUCTION OF WOODLAWN AVENUE Adjustment 18,269.98 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT #10XL coated poly partition Adjustment 639.11 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Installation Adjustment 2,860.00 1 301-0501421.8300 17003695 FLEET,SAFETY EQUIPMENT charge guard Adjustment 64.35 1 301-0501 421.8300 17003695 FLEET SAFETY EQUIPMENT pair of side mirror bracket for sing light Adjustm 15.75 1 301-0501-421.8300 17003695 FLEET SAFETY EQUIPMENT S T-Rail mount small Adjustment 220.41 1 301-0501421.8300 17003695 FLEET SAFETY,EQUIPMENT 100 watt federal signal speaker Adjustment 313.94 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT 1.5'plate w 3-12VDC lighter outlets Adjustment 34.12 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Selina Caro barrier Adjustment 315.21 1 301-0501 421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse 6 hood/grille mount,blu/whi Adjustment 75.60 1 301-0501421.8300 . 17003695 FLEET SAFETY EQUIPMENT Kit,Brkt,MPS6/MPS6U,6HD spoil Adjustment 37.80 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Flasher,taillight Adjustment 39.37 1 301-0501-421.8300 17003695 FLEET SAFETY EQUIPMENT L bracket for MPS600 Adjustment 15.74 1 301-0501421.8300 17063695 FLEET SAFETY EQUIPMENT Micropulse Ultra 6,dual color blu/red Adjustment 172.20 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Valor 44"dual color w full flood light Adjustment 1,750.00 1 301-0501-421.8300 17003695 FLEET SAFETY EQUIPMENT Universal bracket Adjustment 42.00 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse ultra 6,dual color red/whi Adjustment 258.30 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT 100/20OW programmable lighttsiren controller Adjus 681.97 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Tremco anti theft device Adjustment 110.00 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse Ultra 12,dual color red/whi Adjustment -102.37 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT 21"console Adjustment 272.64 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Con,acs y,box Adjustment 31.39 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse Ultra 6,dual color blulwhi Adjustment 258.30 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Action adapters Adjustment 214.91 _ 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Federal Signal low frequent.siren Adjustment 366.97 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Steel window bars Adjustment 165.11 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT 2-pc kit difer side blu/red;pass blu/red Adjustme 822.40 1 301.0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse wide angle 9,red Adjustment 112.87 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT con,acsy,cuphldr Adjustment 28.66 1 301-0501-421.8300 17003695 FLEET SAFETY EQUIPMENT Cargo box Adjustment 1,004.88 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Door panels Adjustment 185.65 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT push bumper Adjustment 213.50 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse Ultra 6,dual color surface mount Adjus 576.60 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse Ultra 12,dual color blulwhi Adjustment 102.37 1 301-0501421.8300 .17003695 FLEET SAFETY EQUIPMENT Federal Signal f-Il top channel Adjustment 20.00 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Rumbler mounting kit Adjustment 26.25 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Con,acs y.arm Adjustment 80.56 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Large Install kit Adjustment 99.00 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT free standing bracket kit Adjustment _ 57,67 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Pole,tele,hdm,sdmt Adjustment 115.34 1 301-0501-421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse wide angle 9,blue Adjustment 112.87 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Micropulse 6 hood/grille mount,red/whi Adjustment 75.60 1 301-0501-421.8300 17003695 FLEET SAFETY EQUIPMENT Flasher,headlight Adjustment 36.75 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT dual USB charge module Adjustment 38.67 1 301-0501421.8300 17003695 FLEET SAFETY EQUIPMENT Perimter enhancement It chrm Adjustment 110.25 1 401-0401-415.5100 17005404 OFFICE DEPOT RETRACTABLE PENS Adjustment . 20.67 1 401-0401415.5100 17005404 OFFICE DEPOT RUBBER BANDS Adjustment 7.89 1 401-0401-415.5100 17005404 OFFICE DEPOT COPY PAPER Adjustment 118.50 1 401-0401-415.5100 17005404 OFFICE DEPOT 1 SHEET MCIRO CUT SHREDDER Adjustment 143.99 1 401-0401415.5100 17005404 OFFICE DEPOT RUBBER BANDS Adjustment 10.89 1 401-0401-415.5100 17005404 OFFICE DEPOT BALLPOINT PENS Adjustment 5.39 _ 1 401-0401415.5100 17005404 OFFICE DEPOT TAPE Adjustment 18.85 1 401-0401415.5100 17005404 OFFICE DEPOT STAPLES Adjustment 33.95 1 401-0401415.5400 17005418 MINUTEMAN PRESS DOOR TAGS FOU UTILITY BILLING Adjustment 89.61 1 401-0401415.5400 17005418 MINUTEMAN PRESS UTILITY BILLING DOOR HANGERS Adjustment 89.61 1 401-0401415.7120 17000437 PATTILLO,BROWN,&HILL FY17 ANNUAL AUDIT SERVICES Adjustment 4,355.56 1 401-0401415.7401 17000438 PEREGRINE SERVICES UB PRINTING Adjustment 1,712.26 K:\2018\Budget Amendments\BA 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood. 11/6/2017 2017-18 Budget Amendment I-Exhibit B BA Number Number Number;. Vendor Description Amount 1 401-0401-415.7800 17000438 PEREGRINE SERVICES US PRINTING Adjustment 313.91 1 401-2513-422.5501 17005136 W W GRAINGER Circuit breaker 240VAC 2POLE 40AMP PLUG IN TYPE Ad 89.68 1 401-2513-422.5501 17005136 W W GRAINGER Relay 3PDT 24 VAC COIL Adjustment 102.12 1 401-2513-422.5501 17005136 W W GRAINGER Terminal strip 300V 12 position Adjustment 30.72 1 401-2513 422.5501 17005136 W W GRAINGER Relay sockets 11 ping rectangular type Adjustment 179.88 1 401-2513422.5501 17005136 W WGRAINGER Relay 5X841 3PDT 120VAC Adjustment 102.12 1 401-2513422.5501 17005136 W W GRAINGER HOA SWITCHES Assembled Adjustment 69.84 1 401-2513-422.5501 17005136 W W GRAINGER Relay socket 8 pin TYPE Adjustment 16.36 1 401-2513-422.5501 17005136 W W GRAINGER Alternator relay SPDT 120VAC TYPE Adjustment 87.24 1 401-2513-422.5501 17005264 HACH COMPANY Rerplacement chlorometrs for c12 reading req.Adjd 1,040.39 _ 1 401-2513422.5801 17005183 K2 SEALS AND SERVICE 10HP 230VAC Varialbe speed drives LS5 HARVEY Adjus 2,600.00 1 401-2513-422.5801 17005224 W W GRAINGER terminal strip 12 pos.Adjustment 89.88 1 401-2513422.5801 17005224 W W GRAINGER fuse holders Adjustment 2727 1 401-2513422.5801 17005224 W W GRAINGER din rail alum.type Adjustment 9.71 1 401-2513422.5801 17005224 W W GRAINGER Power distribution block Adjustment 152.24 1 401-2513 422.5801 17005224 W W GRAINGER end blocks Adjustment 14.52 1 401-2513-422.5801 17005253 K2 SEALS AND SERVICE Starter,Soft Starl/Stop 251A AB Adjustment 5,780.30 1 401-2513-422.5801 17005268 INDEPTH UTILITY SOLUTIONS vCam-5 control module Adjustment 4,608.00 1 401-2513-422.5801 17005268 INDEPTH UTILITY SOLUTIONS Shipping and handling Adjustment 200.00 1 401-2513-422.5801 17005268 INDEPTH UTILITY SOLUTIONS D34 Camera Head for 12mm cable Adjustment 1,214.00 1 401-2513422.5801 17005268 INDEPTH UTILITY SOLUTIONS T pe-CP Reel with 200'of pushrod Adjustment 2,906.00 1 401-2513422.5801 17005350 WWGRAINGER soldering iron 40Watt Adjustment 24.42 1 401-2513-422.5801 17005350 W W GRAINGER soldering iron 15W Adjustment 19.52 1 401-2513422.7971 17005253 K2 SEALS AND SERVICE Field service call to install soft start Ad'ustmen 1,875.00 1 _ 401-2513-422.7971 17005266 K2 SEALS AND SERVICE Emergency Service Call to Lift Station 27 Ad'uslme. 800.00 1 401-3601-434.5800 17003975 SNAP ON TOOLS Stuby Torx Set Adjustment 32.62 1 401-3601-434.5800 17004975 ADVANCE AUTO PARTS 3/4"29 pc sockets Adjustment 314.00 1 401-3601-434:7400 17000415 ADMIRAL LINEN SERVICE FY17 Annual Shop Towels&Mats Cleaning Service Ad 255.56 1 401-3648-434.7400 17005419 NELISA HEDDIN CONSULTING 2017 UTILITY RATE STUDY Adjustment 9,106.00 1 401-3648434.7800 17000344 SEVERN TRENT ENVIRONMENTAL FY17 WATER METER READING SERVICES Adjustment 7,032.90 1 401-3650-434.5400 17000416 AIRGAS USA FY17 Annual Gas Refills-Oxygen,Acetylene.Argon 168.13 1 401-3650-434.5400 17004767 GEMPLERS 167768 Drain spade Adjustment 84.70 1 401-3650-434.5400 17004767 GEMPLERS 170976 perforated drain spade Adjustment 132.50 1 401-3650434.5400 17004767 GEMPLERS 167769 mud shovel Adjustment 254.10 1 401-3650-434.5800 17004988 LOWES HOME IMPROVEMENT Irwin bit set Adjustment 24.98 1 401-3650434.6541 17004441 MULCH X-PRESS Pallet of Sod Grass Adjustment 330.00 1 401-3650434.6541 17004980 USA BLUEBOOK White marking paint 43995 cs12 Adjustment 215.80 1 401-3650434.6541 _ 17004980 USA BLUEBOOK locate flags while 47206 pk.100 Adjustment 43.95 1 401-3650434.6541 17004980 USA BLUEBOOK Locate flags blue 47150 pk 100 Adjustment 86.90 1 401-3650434.6541 17005364 ONE STOP .1 Yd of Concrete Adjustment 474.00 1 401-3650-434.6546 17004943 LOWES HOME IMPROVEMENT Spray gun Adjustment 239.98 1 401-3650434.6546 17004943 LOWES HOME IMPROVEMENT Paint sprayer strainerAdjustment 17.98 1 401-3650434.6546 17004943 - LOWES HOME'IMPROVEMENT Sprayer tip Adjustment 51.98 1 401-3650-434.6546, 17004943 LOWES HOME IMPROVEMENT Sprayer tip Adjustment 103.96 1 401-3650-434.7140 17002569 HDR ENGINEERING PW GIS SERVICES &S)Adjustment 13,924.03 1 401-3650-434.7800 320517-R1 CITY OF PASADENA Interlocal Agreement-COH Claim Defense Ad'ustmen 17,047:51 1 401-3651-033.5200 17000415 ADMIRAL LINEN SERVICE FY17 Annual Uniforms-Sewer Utilities Adjustment 65.89 1 401-3651433.5400 17004980 USABLUEBOOK Shipping Adjustment 74.23 1 401-3651-433.6300 17003598 FRIENDSWOOD KWIK KAR Safety Inspection-PW59 Adjustment 25.50 1 401-3651-433,6300 17004968 XTREME BED LINERS OF PEARLAND replacementfloormals for PW59 Adjustment 200.00 1 401-3651-433.6551 17004627 MASONRY CONTRACTOR,LLC Brick sidewalk installation-402 Woodlawn Ad'usim 1,320.00 1 401-3651433.6551 17004627 MASONRY CONTRACTOR,LLC Extra bricks Adjustment . 290.00 1 401-3651433.6551 17004980 USA BLUEBOOK locate flags green 47151 pk-100 Adjustment 86.90 1 401-3651433.7830 17000416 AIR GAS USA FY17 Annual Gas Cylinder Rentals Adjustment 172.05 1 401-3655434.5200 17000415 ADMIRAL LINEN SERVICE FY17 Annual Uniforms-Water Operations Adjustment 336.65 1 401-3655434.5800 17003106 W W GRAINGER lifting sling 6 Feet X 2"Adjustment 65.54 1 401-3655434.5800 17003106 W W GRAINGER Lifting Sling 6 Feet X 1"Adjustment 49.48 1 401-3655-434.5800 17004988 LOWES HOME IMPROVEMENT Hitachi drill set Adjustment 279.00 1 401-3655-434.6543 P16001669-R1 MERCER CONTROLS repair MOVs at SWS#2 Adjustment 600.00 1 401-3655-434.6543 P16003318-RI MERCER CONTROLS Emergency repair MOVs SWS1 Adjustment 1,500.00 1 401-3655-434.6543 P16004281-R1 MERCER CONTROLS New Level controls stem SWS#1 Adjustment 2,230.00 1 401-3655-434.6543 P16004737-R1 MERCER CONTROLS Replacement of comparator cards SWS#1 Adjustment 1,800.00 1 401-3655434.6800 17004986 SOUTHWEST TRUCK RIGGING hydraulic solenoid valve PW36 Hoist Adjustment 247.86 1 401-3655-434.6801 P16002146-R1 MNI DIESEL INC Repair transfer switch SWS#2 Adjustment 1,000.00 1 401-3655-434.6801 P16002738-R1 MNI DIESEL INC Repair Circuit controkl cards Generator @WW6 Adjus 2,122.81 1 401-3655-034.6801 P16004667-R1 MNI DIESEL INC Transferswilch repair Adjustment 1,000.00 1 401-3655-034.7400 17000413 TEXAS DEPARTMENT OF HEALTH FY17 Annual Water Analysis Adjustment 7,217.65 1 401-3655-434.7471 18000584 CITY OF HOUSTON WATER USED FOR SEPTEMBER 2017 134,481,000 GALLONS 94,553.59 1 401-3655-034.9342 18000584 CITY OF HOUSTON CAPITAL REVOVERY COST FOR CWA 96'LINE FOR FY2018 16,199.95 1 401-3656433.5200 17000415 1 ADMIRAL LINEN SERVICE FY17 Annual Uniforms-Sewer Operations Adjustment 469.55 K:\2018\Budget Amendments\BA 111-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 111612017 2017-18 Budget Amendment I-Exhibit B BA Number Number Number,' Vendor Description' Amount 1 401-3656-433.5400 17003671 O'REILLY AUTO PARTS Cover All Adjustment 28.99 1 401-3656433.5400 17003671 O'REILLY AUTO PARTS Anchor point Adjustment 59.98 1 401-3656433.6552 17003731 MAGNA FLOW ENVIRONMENTAL Cleaning LS#2 Adjustment 3,270.00 1 401-3656 433.6552 17003758 K2 SEALS AND SERVICE Repair guide rails pump3 LS2 Adjustment 937.50 1 401-3656-433.6552 17004339 K2 SEALS AND SERVICE Repair 77HP 10 Inch FI gt LS23 Adjustment 14,634.26 1 401-3656433.6552 17004340 K2 SEALS AND SERVICE Repair 51HP ASS pump LS2 Adjustment 13,538.00 1 401-3656433.6552 17004341 K2 SEALS AND SERVICE New pump LS2 Adjustment 19,720.35 1 401-3656-433.6552 17004794 PRECISION PUMP SYSTEMS New ABS pump LS2 Adjustment 4',517:32 1 401-3656433.6552 17005162 W W GRAINGER 6311 Bearings Adjustment 130.90 1 401-3656-433.6801 P16002236-R1 MNI DIESEL INC repair gensetWW6Adjustment 922.50 1 401-3656-433.7473 17004442 GULF COAST AUTHORITY BLACKHAWK RENOVATION MAY 2017 AFE#1900720 Adjustor 2,005.42 1 401-3656433.7473 18000583 GULF COAST AUTHORITY WASTEWATER TREATMENT CHARGE AUGUST 8 Sept 17 Ad'us 109,112.16 1 401-3656433.7473 18000583 GULF COAST AUTHORITY Wastewater Treatment Est Sept 2017 Adjustment 120,000.00 1 401-3656433.7473 341949-R1 GULF COAST AUTHORITY . BlackhawkWWTP-Infiltration/inflow Adjustment. 1,317.06 . 1 401-3656-433.9061 18000583 GULF COAST AUTHORITY CONTINGENCY RESERVE AUGUST 2017 Adjustment 1,111.15 1 401-3656433.9061 18000583 GULF COAST AUTHORITY Contingency Reserves Adjustment 2,000.00 1 401-3770-034.7130 17002569 HDR ENGINEERING. PW GIS SERVICES &S)Adjustment 9,282.69 1 - 401-7001433.6551 17002873 GOLDEN TRIANGLE CONSULTING SANITARY SEWER SYSTEM ASSESSMENT-PIII ENGINEER A 21,000.00 1 401-7001-433.6551 P16002797-R1 RJN GROUP,INC Sanitary SewerAssesment Ph II Adjustment 3-,,708.35 1 401-7001433.8582 17000760 GULF COAST AUTHORITY 3RD CLARIFIER CONSTR ENGIWIRELESS UPGRADE Ad'ustm .118,189.86 1 401-7001433.8591 P16001241 T&C CONSULTANTS Construction of Lift Station#18 Adjustment 14,964.40 1 401-7001-434.8582 321705-R 1 FREESE&NICHOLS Design Engineering Water Plant#2 Adjustment 2,447.03 1 401-7001-434,8591 341657-R1 TBCCONSULTANTS Water Plant#7 Replacement Adjustment 15,000.00 1 401-70014134.8591- P16OD4350-R1- - TEXAS NEW MEXICO POWER New Electrical Service for Water Plant#2 Adiustme 5,066.51 1 401-70014134.8597 341656-R1 TERRACON CONSULTANTS Water Plant#2 Replacement Adjustment 7,110.00 1 401-7001434.8597 341658-R1 TERRACON CONSULTANTS Water Plant#7 Replacement-TestinAdjustment 6,346.00 1 419-7001434.8582 321706-R1 FREESE 8 NICHOLS Design Engineering Water Plant#7 Adjustment 7,553.68 1 420-7001433:8581 P16002855-R1 LOCKWOOD,ANDREWS&NEWMAN Design Services for LS#23 Replacement Adjustment 99,379.60 1 420-7001433.8591 17000760 GULF COAST AUTHORITY BLKHWK WWTP 3RD CLARIFIER CONSTRUCTION Adjustment 757,131.09 3,779,918.77 K:\2018\BudgetAmendments\BA 1 11-06-17\2018 BA I-Exhibit B 11-06-17 City of Friendswood 11/6/201.7 2017-18 Budget Amendment I-Exhibit B BA Project Number Account Number No. Description Amount 2 001-0000-38600 Appropriate donation to Keep Friendswood Beautiful operating supplies (317) 2 001-6424-458.5400 Appropriate donation to Keep Friendswood Beautiful operating supplies 317 3 001-0000-38600 . Appropriate donation to Library operating budget (50). 3 001-6310-459.5482 Appropriate donation to Library operating budget 50 4 102-0000-30100 1 Appropriate PIF undesignated fund balance to purchase rescue kits (6,000) 4 102-2120-421.5400 Appropriate PIF undesi nated fund balance to purchase.rescue kits 6,000 5 001-0000-30500: Appropriate advance funding related to SHSP Grant to purchase 17 radios for Police Department (64,688) 5 001-2501.422.5800 lAppropriate advance funding related to SHSP Grant to purchase:17 radios for Police Department 64;688 6 .001-0000-30500 Appropriate advance funding related to SHSP Grant to purchase Crisis Response Throw Phone System (28,500) 6 001-2501.422.5800 Appropriate advance funding related'to SHSP Grant to purchase Crisis Response Throw Phone System 28,500 7 001-0000-30500' Appropriate funding to purchase replacement vehicles for Public Works Department (16,468) 7 401-0000-30100 Appropriate funding to purchase replacement vehicles for Public Works Department (151,860) 7 301-0000-38310 Appropriate In Reimbursement from TML to purchase replacement vehicles for Public Works Department (277,012) .7 301-0000-30100 Appropriate funding to purchase replacement vehicles for.Public Works Department (369,293) 7 001-9002-491.9130 Transfer funds from General Fund to Vehicle Replacement Fund for Public Works vehicle replacements(Hurricane Harvey) 16,468 7 401-9002-491.9130 Transfer funds from Water/Sewer Fund to Vehicle Replacement Fund for Public Works vehicle replacements(Hurricane Harvey) 151,860 7 301-0000-39120 Transfer funds from General Fund to Vehicle Replacement Fund for Public Works vehicle replacements(Hurricane Harvey) (16,468) 7 301-0000-39137 Transfer funds from Water/Sewer Fund to Vehicle Replacement Fund for Public Works vehicle replacements(Hurricane Harvey) (151,860) 7 301-0501.431-8300 Appropria tion to purchase re lacement vehicles for Public Works Department 814,633 1 of t