HomeMy WebLinkAboutOrdinance No. 89-06 ORDINANCE 89-6
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD , TEXAS
ORDINANCE N0 . 88-10 , PASSED AND APPROVED SEPTEMBER 12,
1988 AND BEING AN ORDINANCE APPROVING AND ADOPTING
THE CITY 'S GENERAL BUDGET FOR FISCAL YEAR 1988-89 ;
PROVIDING AMENDMENTS TO SUCH BUDGET: AND PROVIDING
OTHER MATTERS RELATED TO THE SUBJECT.
� � � � � � � � � � �
WHEREAS , BY ORDINANCE N0. 88-10 , THE CITY COUNCIL OF THE
CITY OF FRIENDSWOOD ADOPTED ITS GENERAL BUDGET FOR FISCAL YEAR
1988-89;
WHEREAS, THE CITY COUNCIL HAS DETERMINED THAT TRANSFER OF
CERTAIN FUNDS INTERDEPARTMENTALLY IS ECONOMICALLY FEASIBLE AND IN
THE BEST INTEREST Ok' PRUDENT BUDGETING; AND
WHEREAS, THE CITY COUNCIL DESIRES TO AMEND SAID GENERAL
BUDGET TO REFLECT SUCH TRANSFER IN THE FISCAL YEAR 1988-89 ; 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 1988-89 , IS HEREBY AMENAED AS FOLLOWS ON
ATTACHMENTS A & B, SAME BEING ENTITLED "AMENDMENT III" TO TIiE
CITY OF FRIENDSWOOD , TEXAS , GENERAL BUDGET , FISCAL YEAR 1988-89 •
PASSED AND APPROVED THIS THE 15TH DAY OF MAY, 1989 .
MAYOR PAUL W. SCHRADER
ATTEST:
�
,
DELORIS MCKENZ , C
CITX SECRETARY
City of Friendswood 05/08/89
Budget Amendment III ATTACHMENT A Prior Year Encumbrances
Fiscal Year 1988-1989
Original Amentlsnent Araended
Acct No Account Description Budget Amount Budget
---------------------------------------------------------------------------------------------
GENERAL FUI3D:
REVENUES
O1-00-Ofl-3012 Prior Year Purchase Orders 0 108,271 108,271
----------- ----------- -----------
TOTAL REVENUES 0 10$,271 108,271
----------- ----------- -----------
EXPENDITURES
01-02-01-7291 Special Services 0 3,000 3,000
01-03-01-7712 Codification of Ordinances 2,000 1,346 3,346
01-05-01-7380 Contract Services 0 3,000 3,OQ0
01-08-01-7131 Legal Retainer Fees 32,000 6,30Q 38,300
01-10-01-5120 Printed Forms 0 20 2U
�1-11-01-5120 Printed Forms 0 20 20
01-16-01-8810 Data Processing Equipment fl 11,OQ0 11,000
01-16-Q1-8815 Other Computer Equipment 7,000 2,640 9,640
01-26-01-689Q Other Equipment Maintenance 5,OQ0 213 5,213
O1-27-27-8987 Contract Services 0 25,000 25,QOq
01-31-01-5120 Printed Forms 150 20 170
01-31-01-8814 Personal Computer Equipment 0 4,715 4,715
01-31-01-8815 Other Computer Equipment 0 1,270 1,270
01-31-01-8816 Computer Software License Fee 0 3,095 3,095
O1-38-01-5120 Printed Form� 250 20 270
01-38-01-7292 Electric License Testing 1,000 804 1,800
O1-61-01-5741 Audio Cassettes 254 315 565
01-61-01-886Q Library Equipment 0 1,328 1,328
a1-61-16-8810 Data Processing Equipment 0 41,500 41,500
01-63-04-61�3 Beautification Program 3,100 2,669 5,769
----------- ----------- -----------
TOTAL EXPENDITtJitES 50,750 108,271 159,021
----------- ----------- -----------
----------- ----------- -----------
O1-May-89 FIN-FIN89\BAFORM.WK1 Page 1
City af Friendswood 05/08/89
Budget Amendment III ATTACHMENT A Prior Year Encumbrances
Fiscal Year 1988-1989
Original Amendment Amended
Acct No Account Descriptian Budget Amount Budge�
---------------------------------------------------------------------------------------------
WATER AND SE4iER FUND:
---------------------
REVENUES
40-0�-OQ-3012 Prior Year Purchase Orders 0 3,749 3,749
----------- ----------- -----------
TO`TAL REVENUES 0 3,749 3,749
----------- ----------- -----------
EXPENDITURES
40-40-01-5120 Printed Forms 1,000 2,154 3,154
40-41-01-6510 Water Meter Maintenance 8,000 125 8,125
40-43-01-6675 B/H Lift Station Maintenance 1Q,000 52 10,052
40-43-01-8651 SP 9k3 Restoration-Fire Daxnage 0 1,418 1,418
----------- ----------- -----------
TOTAL EXPENDITURES 19,000 3,749 22,749
----------- ----------- -----------
----------- ----------- -----------
WATER AND SEWER CONSTRUCTiON FUND:
--------------------------------
REVENIIES
41-00-00-3012 Prior Year Purchase Orders 0 59,680 59,680
----------- ----------- -----------
TOTAL REVENUES 0 59,680 59,680
----------- ----------- -----------
EXPEI3DITURES
41-41-34-8985 Relocate FM 518 Water Line 0 1,674 1,674
41-41-39-8985 FM 518 Waterline to Sports Complex 0 56,892 5b,892
41-43-34-8989 Relocate FM 518 Sewer Line � 1,114 1,114
----------- ----------- -----------
TOTAL EXPENDITURES 0 59,680 59,680
----------- ----------- -----------
----------- ----------- -----------
O1-May-89 FIN-FIN89�BAFORM.WIi1 Page 2
City of Friendswood 05/08/89
Budget Amendment III ATTACHMENT A Prior Year Encumbrances
Fiscal Year 1988-19$9
Original Amendment Amended
Acct No Account Description Budget Amount Budget
---------------------------------------------------------------------------------------------
CAPITAL PROJECTS FLTND:
----------------------
REVENUES
50-00-00-3012 Prior Year Purchase Orders 0 301,939 301,939
----------- ----------- -----------
TOTAL REVENUES 0 3Q1,939 301,939
----------- ----------- -----------
EXPENDITURES
50-32-11-8987 Falling Leaf - Trax 0 1Q,�03 1o,703
50-32-12-8987 Imperial Drive-Trax 0 16,183 16,183
50-32-13-8987 Merriewood - Trax 0 6,200 6,200
50-32-14-8987 Misty Lane - Trax 0 2,200 2,200
50-32-24- Leisure Lane 0 52,316 52,316
50-32-27- S Clear Creek Dr 0 64,523 64,523
50-33-11-8780 Drainage Improvements 0 149,814 149,814
----------- ----------- -----------
TOTAL EXPENDITURES 0 301,939 301,939
----------- ----------- -----------
----------- ----------- -----------
TOTAL PRIOR YEAR ENCUMBRANCES 473,639
01-May-89 FIN-FIN89�BAFORM.WK1 Page 3
City of Friendswood OS/08/89
Budget Amendment III ATTACHMENT B
Fiscal Year 1988-1989
Original Amendment Amended
Acct No Account Description Budg,et Amount Budget
---------------------------------------------------------------------------------------------
GENERAL FU13D:
REVENUES
01-00-00-3030 Prior Year Reserves - Police Q 1,549 1,549
Q1-00-00-3813 Donations - Animal Control 0 6,500 6,500
01-00-00-3884 Other Insurance Reimbursements 0 9,575 9,575
----------- ----------- -----------
TOTAL REVENL3ES 0 17,624 17,624
----------- ----------- -----------
EXPENDITURES
01-21-02-8210 Automobiles-Police-Patrol 26,000 9,575 35,575
01-21-08-8899 Miscellaneous Equipment 0 1,549 1,549
01-27-27-8987 Animal Control Facility Construction 25,OQ0 6,500 31,500
----------- ----------- -----------
TOTAL EXPENDITURES 51,OOQ 17,624 68,624
----------- ----------- -----------
----------- ----------- -----------
O1-May-89 FIN-FIN89\BA89Q3B.WK1 Page 1
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