HomeMy WebLinkAboutOrdinance No. 2019-38 (Title: An ordinance adopting the City of Friendswood, Texas, General Budget for the
Fiscal Year 2019/2020.)
ORDINANCE NO. 2019-38
AN ORDINANCE APPROVING AND ADOPTING THE
CITY OF FRIENDSWOOD, TEXAS, GENERAL BUDGET
FOR THE FISCAL YEAR 2019/2020; 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.
* * * * * *
WHEREAS, on July 31, 2019,the City Manager presented to the City Council a proposed
Budget of the expenditures of the City of Friendswood for the fiscal year 2019/2020, 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 2019/2020 fiscal year,
and has determined that the proposed budgeted expenditures will not exceed total estimated
income; now, therefore,
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 2019/2020," 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 2019/2020, 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, 10/01/2019 $52,670,334
Total Revenues $51,853,635
Total Resources Available for Appropriation $104,523,969
Total Expenditures and Other Financing Uses $79,285,643
Ending Fund Balance, 9/30/2020 $25,238,326
Ord No.2019-3 8 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 7th DAY OF OCTOBER,2019.
JA/'
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Mayo
ATTEST:
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Melinda Welsh, TRMC
CitySecretary .
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RECORD VOTE: `° � � •
COUNCIL MEMBER: VOTED FOR VOTED AGAINST
MIKE FOREMAN,MAYOR X
STEVE ROCKEY X
SALLY BRANSON X
TRISH HANKS X
ROBERT J. GRIFFON X
JOHN H. SCOTT X
BRENT ERENWERT X
Ord No.2019-3 8 3
Ord 2019-38
EXHIBIT A
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2019-2020
19-20
PROPOSED
BUDGET
REVENUES
Taxes 30,294,951
Charges for Services 16,505,919
Permits and Licenses 857,216
Fines 837,580
Intergovernmental Revenues 583,200
Interest 964,300
Vehicle Lease Reimbursements 691,400
Miscellaneous Receipts 995,315
TOTAL REVENUES 51,729,881
Fund Balance(Used)or Carried Forward
General Fund (475,549)
Police Investigation Fund 4,720
Municipal Court Building Security/Technology Fund (807)
Sidewalk Installation Fund 420
Park Land Dedication Fund (75,734)
Streets Improvement Fund (2,533,501)
Fwd Downtown Economic Development Improvements Fund (1,021,651)
Tax Debt Service Fund 37,630
2015//2016/2017 GO Bond Funds (893,641)
1776 Part Trust Fund 370
Water&Sewer Operations Fund (3,617,863)
2016 Water&Sewer Bond Construction Fund (2,848,099)
2018 Water&Sewer Bond Construction Fund (16,152,310)
Water Impact Fees 14,080
Sewer Impact Fees 2,220
Water and Sewer Revenue Debt Service 27,130
Vehicle Replacement Plan Fund 109,350
(27,423,235)
Total Resources Available 24,306,646
EXPENDITURES
General Government 7,263,378
Public Safety 14,241,725
Community Development 1,203,202
Public Works 14,545,040
Engineering 767,576
Parks&Recreation 3,874,936
Library 1,227,242
Vehicle Replacement Fund 589,000
Capital Improvements 27,055,666
Debt Service 8,385,351
TOTAL EXPENDITURES 79,153,116
REVENUES OVEROVER(UNDER)EXPENDITURES (54,846,470)
BEGINNING FUND BALANCE 52,670,334
ENDING FUND BALANCE 25,247,099