HomeMy WebLinkAboutOrdinance No. 2018-28 (Title: An ordinance adopting the City of Friendswood, Texas, General Budget for the
Fiscal Year 2018/2019.)
ORDINANCE NO. 2018-28
AN ORDINANCE APPROVING AND ADOPTING THE
CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET
FOR THE FISCAL YEAR 2018/2019; MAKING
APPROPRIATIONS FOR THE CITY FOR SUCH FISCAL
YEAR AS REFLECTED IN SAID BUDGET, AND MAKING
CERTAIN FINDINGS AND CONTAINING CERTAIN
PROVISIONS RELATING TO THE SUBJECT.
X X * ?C * ?C * * ?C * ?C
WHEREAS,on July 31, 2018,the City Manager presented to the City Council a proposed
Budget of the expenditures of the City of Friendswood for the fiscal year 2018/2019, a summary
copy of which is attached hereto as Exhibit"A" and is made a part hereof; and
WHEREAS,pursuant to notice as required by law, a public hearing on such Budget was
held in the Council Chambers in the City Hall, at which hearing all citizens and taxpayers of the
City had the right to be present and to be heard and those who requested to be heard were heard;
and
WHEREAS, the City Council has considered the proposed budget and has made such
changes therein as in the City Council's judgment were warranted by law and were in the best
interests of the citizens and taxpayers of the City; and
WHEREAS, a copy of the Budget has been filed with the City Secretary and the City
Council desires to adopt the same; and
WHEREAS, in accordance with Section 8.03 (a) of the City Charter, the City Council
has reviewed estimates of revenue to be derived by the City during the 2018/2019 fiscal year,
and has determined that the proposed budgeted expenditures will not exceed total estimated
income;
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. In accordance with Section 8.03 (e) of the City Charter, the City Council
hereby approves and adopts the Budget described above, the same being on file with the City
Secretary. The City Secretary is hereby directed to place on said budget and to sign an
endorsement reading as follows: "The Original General Budget of the City of Friendswood,
Texas, for the fiscal year 2018/2019," and to keep such Budget on file in the City Secretary's
Office as a public record.
Section 3. In support of said Budget and by virtue of the adoption thereof, there are
hereby appropriated out of available cash funds and out of the general and special revenues of
the City that will be received in the treasury during the fiscal year 2018/2019, the amounts set
forth in said approved Budget for the various purposes stated therein. The total amounts now
thus appropriated and the funds from which the same are derived are as follows;
Beginning Fund Balance, 10/01/2018 $33,828,334
Total Revenues $45,862,144
Total Resources Available for Appropriation $79,690,478
Total Expenditures and Other Financing Uses S58,265,943
Ending Fund Balance, 9/30/2019 $21,424,535
Ord.No.2018-28 2
PASSED, APPROVED, AND ADOPTED BY A RECORD VOTE OF THE CITY
COUNCIL OF THE CITY OF FRIENDSWOOD, TEXAS, ON THE FIRST AND FINAL
READING THIS 1st DAY OF OCTOBER,2018.
Mike Fore, an
Mayor
Melinda Welsh, TRMC
City Secretary
RECORD VOTE:
COUNCIL MEMBER: VOTED FOR VOTED AGAINST
MIKE FOREMAN, MAYOR
STEVE ROCKEY X
SALLY BRANSON X
TRISH HANKS
ROBERT J. GRIFFON X
JOHN H. SCOTT X
CARL W. GUSTAFSON
Ord.No.2018-28 3
Ord 2018-28
EXHIBIT A
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2018-2019
18-19
PROPOSED
BUDGET
REVENUES
Taxes 28,197,440
Charges for Services 13,636,879
Permits and Licenses 849,000
Fines 751,960
Intergovernmental Revenues 548,017
Interest 401,953
Vehicle Lease Reimbursements 550,817
Miscellaneous Receipts 926,078
TOTAL REVENUES 45,862,144
Fund Balance(Used)or Carried Forward
General Fund (488,776)
Police Investigation Fund 1,307
Municipal Court Building Security/Technology Fund (7,826)
Sidewalk Installation Fund 245
Park Land Dedication Fund (124,587)
Streets Improvement Fund (2,546,868)
Fwd Downtown Economic Development Improvements Fund (415,843)
Tax Debt Service Fund 26,029
2014/2016 GO Bond Funds (6,280,711)
1776 Part Trust Fund 292
Water&Sewer Operations Fund 47,948
2016 Water&Sewer Bond Construction Fund (2,901,398)
Water Impact Fees 19,320
Sewer Impact Fees 19,133
Water and Sewer Revenue Debt Service 7,307
Vehicle Replacement Plan Fund 240,629
(12,403,799)
Total Resources Available 33,458,345
EXPENDITURES
General Government 6,552,811
Public Safety 13,792,742
Community Development
and Public Works 11,018,201
Parks&Recreation 4,600,483
Vehicle Replacement Fund 316,766
Capital Improvements 15,300,664
Debt Service 6,684,276
TOTAL EXPENDITURES 58,265,943
REVENUES OVER(UNDER)EXPENDITURES (24,807,598)
BEGINNING FUND BALANCE 33,828,334
ENDING FUND BALANCE 21,424,535