HomeMy WebLinkAboutOrdinance No. 2017-37 (Title: An Ordinance adopting Budget Amendment XIV 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. 2017-37
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 XIV" 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
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 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 XIV"to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2016-2017" attached hereto. Said Budget Amendment XIV 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 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 4th day of December,2017.
Kevin M. Janii
Mayor
ATTEST:
FRIED S
Melinda Welsh, TRMC U i
City Secretary ;*t :O
N ;C*:
9TFOFTE e'••
Ord 2017-37 2
Exhibit A
Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2016 — 2017
Budget Amendment XIV
December 4, 2017
1. Vehicle Replacement Plan, $8,612. Appropriate funds back to the Vehicle
Replacement fund balance. Funds were appropriated on May 1, 2017 to replace Unit
P274. Expenditures related to the purchase of the replacement vehicle Unit P404 came
in less than originally expected. Funding will be appropriated back to the Vehicle
Replacement Plan fund balance.
2. Texas Department of Public Safety Reimbursement, $1,025,887.68. Appropriate
funds received from the Texas Department of Public Safety for the expedited funding for
debris removal related to Hurricane Harvey. Funds will be appropriated to the contract
services account in the storm division under the Fire Marshal department.
Ord 2017-37 Exhibit A
City of Friendswood
12/4/2017
2016-17 Budget Amendment XIV-Exhibit B
BA . .Project
Number'. Ac count Number'I . No. Description Amount
1 301-0000-30600 Appropriate unexpended funds back to Vehicle Replacement fund balance for the replacement Unit 404 8,612
1 301-0501421.8300 Appro2riate unexpended funds back to Vehicle Re lacementfund balanceforthe re lacement Unit 404 8,612
- 2 001-0000-33134 nauaarvev Appropriate FEMA reimbursement far contmot sewices to Fire Marshal Stann di ision ry,025,887)
2 001-2513422.7800 nananavev A ro riate FEMA reimbursement for contract services to Fire Marshal Storm division 1,025,887
1 oft