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, Ordinance 2024-20 and Ordinance 2024-27 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 $50,000, Utility Fund with a net increase of $49,102, $299,090 to establish the EEC Block Grant Fund, $3,632,430 to establish the CDBG-MIT Fund, and an increase of $1,750,000 to the Hurricane Beryl Fund.
If approved, the proposed ordinance would amend the City’s FY2024 budget to incorporate proposed adjustments for the following:
Items previously approved by City Council ($4,030,622):
General Fund ($50,000)
· An increase in the Planning department of $50,000 for oil well inspection services that will be reimbursed by the developer. City Council approved on May 9, 2023, item 6D.
Utility Fund ($49,102):
· Line Repair - Increase of $49,102 for the emergency repair of the 24-inch Ductile Iron Force Main from East Main Lift Station located at FM2094 and Davis Road. This item was previously approved by Council on 9/10/24 Agenda Item 6J.
· Wastewater - Reallocation of $108,000 from Water Department Water Contract Purchases to Wastewater Sludge Removal for emergency wet hauling for the emergency repair of the 24-inch Ductile Iron Force Main from East Main Lift Station located at FM2094 and Davis Road. This item was previously approved by Council on 9/10/24 Agenda Item 6K.
EEC Block Grant Fund ($299,090):
· Increase of $299,090 to establish the EEC Block Grant fund. A $155,210 grant from the Energy Efficiency and Conservation Block Grant through the US Department of Energy was awarded on July 23,...
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