HomeMy WebLinkAboutOrdinance No. 2018-10 (Title: An Ordinance adopting Budget Amendment VI 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. 2018-10
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 VI" 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 VI" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal year
2017-2018"attached hereto. Said Budget Amendment VI shall be attached to and made a part of
such Original General Budget by the City Secretary and shall be filed as required by state law, a
true and correct copy of which is attached hereto as Exhibits "A"and "B" and made a part hereof
for all purposes.
Section 3. In the event any clause, phrase, provision, sentence, or part of this ordinance
or the application of the same to any person or circumstance shall for any reason be adjudged invalid
or held unconstitutional by a court of competent jurisdiction, it shall not affect, impair, or invalidate
this ordinance as a whole or any part or provision hereof other than the part declared to be invalid or
unconstitutional;and the City Council of the City of Friendswood,Texas,declares that it would have
passed each and every part of the same notwithstanding the omission of any such part thus declared
to be invalid or unconstitutional,whether there be one or more parts.
PASSED AND APPROVED this 5th day of March, 2018.
Kevin M. H . d
Mayor
ATTEST:
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Melinda Welsh, TRMC
City Secretary • N;.
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Ord.2018-10 2
Exhibit A
Page 1
City of Friendswood
Budget Amendment Summary
Fiscal Year 2017 — 2018
Budget Amendment VI
March 5, 2018
1. Council Technology, $138,666. Appropriate funding to upgrade media equipment in
Council Chambers, install network wiring for media in other areas for public
communications, and remote TV production. The agenda for March 5, 2018 will include a
recommendation for Council's consideration to proceed with the public media
communications upgrade. The funding source for the equipment and services will be
PEG fees revenue.
Ord 2018-10 Exhibit A8
City of Friendswood
3/512018
2017.18 Budget Amendment VI•Exhibit B
BA Project
Number Account Number No. Description Amount
1 001-0000-30500 FCPEGREV Appropriate PEG Fee revenues for Council Technology Upgrade Project $138,668
1 001-0101-411.8400 FCPEGEXP Appropriate PEG Fee revenues for Council Technology Upgrade Project for equipment for Council Technology Project 20,705
1 001-0101-411.7800 FCPEGEXP Appropriate PEG Fee revenues for Council Technology Upgrade Project for services for Council Technology Project 10,618
1 001-0101-411.8400 FCPEGEXP Appropriate PEG Fee revenues for Council Technology Upgrade Project for equipment for TV Production Project 87,973
1 001-0101-411.7800 FCPEGEXP Appropriate PEG Fee revenues for Council Technology Upgrade Project for services for TV Production Project 19,372
FY18 BA VI-Exhibit B