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HomeMy WebLinkAboutOrdinance No. 2022-17ORDINANCE NO.2022-17 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FRIENDSWOOD, TEXAS, AMENDING ORDINANCE NO. 2021-22, PASSED AND APPROVED SEPTEMBER 13, 2021, SAME BEING AN ORDINANCE APPROVING AND ADOPTING THE CITY'S GENERAL BUDGET FOR FISCAL YEAR 2021-2022, BY APPROVING "BUDGET AMENDMENT XI" THERETO; PROVIDING FOR SUPPLEMENTAL APPROPRIATION AND/OR TRANSFER OF CERTAIN FUNDS; PROVIDING FOR SEVERABILITY; PROVIDING OTHER MATTERS RELATED TO THE SUBJECT; AND PROVIDING FOR THE EFFECTIVE DATE. WHEREAS, by Ordinance No. 2021-22, the City Council of the City of Friendswood, Texas, adopted its "Original General Budget for Fiscal Year 2021-2022"; 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 2021-2022; 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 2021-2022," is hereby amended for municipal purposes as shown on "Budget Amendment XI" to the "Original Budget of the City of Friendswood, Texas, for the Fiscal Year 2021-2022" attached hereto. Said Budget Amendment XI 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 said amendment is attached hereto as Exhibits "A" and "B" and is incorporated herein for all intents and 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. Section 4. This ordinance shall take effect immediately from and after its passage by the City Council of the City of Friendswood, Texas. PASSED, APPROVED and ADOPTED by the affirmative vote of the City Council of the City of Friendswood on this the I't day of August, 2022. AT' 'ST: L ,TICIA BRYSCH, City 9 retary APPROVED AS TO FORM: W 2 ON , A� -0-41- H:1City Councillordinances12022108-01-202210rdinance - Budget Amendment No. Xl.docx City of Friendswood Budget Amendment Summary Fiscal Year 2021 — 2022 Budget Amendment XI — Exhibit A August 1, 2022 Friendswood Volunteer Fire Department — Radio Pager Replacements, $25,000 * Appropriate funds to assist the Friendswood Volunteer Fire Department with the acquisition of 80 — Unication Pagers & Desktop Chargers ("radio pagers"). The current radio pagers are fully depreciated and require a patching system to utilize 800MHz band. The new 5G radio pagers will be equivalent to emergency response equipment currently used by other Friendswood emergency personnel. The City is contributing $25,000 towards the total estimated purchase price of $62,000. The funding source will be Fire/EMS donation funds. 2. Friendswood Public Library — Donation for Books, $332. Appropriate directed donation received from The Rotary Club of Friendswood. The donation will be appropriated to the Friendswood Public Library's operating account for the purchase of books. *Deferred Maintenance & Equipment Pagel of 1 . City of Friendswood August 1,2022 2021-2022 Budget Amendment XI - Exhibit B BA Accodnt Number .. Description1 131-0000-30100 Appropriate unassigned general fund balance to assist the Friendswood Volunteer Fire Department with the acquisition of replacement radio pagers* (25,000) 1 131-2201-422.7864 Appropriate unassigned general fund balance to assist the Friendswood Volunteer Fire Department with the acquisition of replacement radio pagers* 25,000 2 001-0000-38600 Appropriate a donation received from The Rotary Club of Friendswood to the Friendswood Public Library for the purchase of books (332) 2 001-6310-459.5482 Appropriate a donation received from The Rotary Club of Friendswood to the Friendswood Public Library for the purchase of books 332 *Deferred Maintenance and Equipment City of Friendswood Budget Amendment Summary Fiscal Year 2021 — 2022 Budget Amendment XI — Exhibit A August 1, 2022 Friendswood Volunteer Fire Department — Radio Pager Replacements, $25,000.* Appropriate funds to assist the Friendswood Volunteer Fire Department with the acquisition of 80 — Unication Pagers & Desktop Chargers ("radio pagers"). The current radio pagers are fully depreciated and require a patching system to utilize 800MHz band. The new 5G radio pagers will be equivalent to emergency response equipment currently used by other Friendswood emergency personnel. The City is contributing $25,000 towards the total estimated purchase price of $62,000. The funding source will be Fire/EMS donation funds. 2. Friendswood Public LibrarV — Donation for Books, $332. Appropriate directed donation received from The Rotary Club of Friendswood. The donation will be appropriated to the Friendswood Public Library's operating account for the purchase of books. *Deferred Maintenance & Equipment Page 1 of 1