HomeMy WebLinkAboutOrdinance No. 2021-22(Title: An ordinance adopting the City of Friendswood, Texas, General Budget for the
Fiscal Year 2021/2022.)
ORDINANCE NO.2021-22
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD, TEXAS, APPROVING AND ADOPTING
THE CITY OF FRIENDSWOOD, TEXAS, GENERAL
BUDGET FOR THE FISCAL YEAR 2021/2022; 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 3e 4c 4e de x de x 4e
WHEREAS, on July 29, 2021, the City Manager presented to the City Council a proposed
Budget of the expenditures of the City of Friendswood for the fiscal year 2021/2022, 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 2021/2022 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, 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 2021/2022," 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 2021 /2022, 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, 10/01/2021
Total Revenues
S 78,831,931
S 74,222,860
Total Resources Available for Appropriation* S153,054,791
"Includes Planned Use/Carry Over Fund Balance/Retained Earnings $48,429,780
Total Expenditures and Other Financing Uses $122,652,640
Ending Fund Balance, 09/30/2022 S 30,402,151
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 13th DAY OF SEPTEMBER, 2021.
Ord. No. 2021-22 2
ATTEST:
APPROVED AS TO FORM:
Attorney
RECORD VOTE:
COUNCIL MEMBER: VOTED FOR VOTED AGAINST
MIKE FOREMAN, MAYOR X
STEVE ROCKEY X
SALLY BRANSON k
TRISH HANKS x
ROBERT J. GRIFFON X
JOHN H. SCOTT X
BRENT ERENWERT X
Ord. No. 2021-22 3
Ord 2021-22
EXHIBIT A
CITY OF FRIENDSWOOD
PROPOSED BUDGET SUMMARY
FISCAL YEAR 2021-2022
21-22
PROPOSED
BUDGET
REVENUES
Taxes
33,573,278
Charges for Services
17,992,521
Permits and Licenses
823,839
Fines
1,138,427
Intergovernmental Revenues
18,567,408
Interest
122,437
Vehicle Lease Reimbursements
813,530
Miscellaneous Receipts
1,191,420
TOTAL REVENUES
74,222,860
Fund Balance (Used) or Carried Forward
General Fund
(1,517,000)
Police Investigation Fund
423
Hazard Mitigation Grant Program Fund
528,739
Texas Water Development Board Mitigation Grant Fund
280,299
2017 Community Development Block Grant Fund (Harris Co.)
287,435
2017 Community Development Block Grant Fund (Galy. Co.)
201,987
2021 Coronavirus State and Local Fiscal Recovery Fund
-
Fire/EMS Donation Fund
(136,900)
Municipal Court Building Security/Technology Fund
(120,285)
Tax Debt Service Fund
21,600
2015//2016/2017 GO Bond Funds
(363,787)
2020 GO Bonds Fund
(1,989,998)
2021 GO Bonds Fund
(12,626,226)
Sidewalk Installation Fund
88
Park Land Dedication Fund
(108,957)
Streets Improvement Fund
(1,678,799)
Fwd Downtown Economic Development Improvements Fund
(2,163,798)
1776 Part Trust Fund
22
Water & Sewer Operations Fund
725,204
2016 Water & Sewer Bond Construction Fund
(1,464,494)
2018 Water & Sewer Bond Construction Fund
(15,570,666)
2021 Water & Sewer Bond Construction Fund
(13,063,751)
Water Impact Fees
118,465
Sewer Impact Fees
29,020
Water and Sewer Revenue Debt Service
4,610
Vehicle Replacement Plan Fund
176,989
(48,429,780)
Total Resources Available 122,652,640
EXPENDITURES
General Government
7,076,158
Public Safety
16,113,678
Community Development
1,274,599
Public Works
11,008,200
Engineering
1,004,958
Parks & Recreation
3,998,230
Library
1,341,423
Vehicle Replacement Fund
638,200
Capital Improvements
70,400,920
Debt Service
9,796,274
TOTAL EXPENDITURES
122,652,640
REVENUES OVER (UNDER) EXPENDITURES
BEGINNING FUND BALANCE
78,831,931
ENDING FUND BALANCE 30,402,151