Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2024 by amending Ordinance No. 2023-28, Ordinance 2023-33, Ordinance 2023-47, Ordinance 2023-48, Ordinance 2023-49, Ordinance 2024-12 and Ordinance 2024-20 to adjust the operating and capital budget for actual and projected expenditures (Assistant City Manager - CFO)
Staff requests approval on first and final reading.
Background:
The proposed ordinance requests an increase to the General Fund of $105,000, a net increase of $1,500,000 to establish the Hurricane Beryl Fund, Utility Fund with an increase of $281,005, an increase of $10,000 to Animal Control Donation Fund, $50,000 increase to Public Safety Technology Fund, and the Fleet Fund with a $220,000 increase.
If approved, the proposed ordinance would amend the City’s FY2024 budget to incorporate proposed adjustments for the following:
General Fund:
· BESS sites Third Party Reviewer - Planning department is requesting $30,000 for Third Party Reviewer expenses to be reimbursed by the developer
· BESS sites Plume Modeling - City Council awarded a contract on 7/9/24 item 6F with developer reimbursement of the same $75,000 (Planning)
Utility Fund: Increase budget $281,005 for emergency repair at Smith Lane Lift Station approved by City Council 7/9/24 item 6G.
Animal Control Donation Fund: City Council approved $10,000 from the Maddie’s Fund organization to assist with operational expenses for the shelter. There is an increase to Donation revenue of $10,000 to recognize the grant funding.
Public Safety Technology Fund: requesting an increase of $50,000 to purchase a replacement firewall for the GRID. Cash is available in the Public Safety Technology Fund from previous year’s collections from participating entities for capital replacement items such as this.
Fleet Fund: requesting an increase of $220,000 based on year-end estimate for vehicle repai...
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