Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2025 by amending Ordinance No. 2024-30, Ordinance No. 2024-43, and Ordinance No. 2025-07 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 a net decrease of $184,108 to the General Fund, a net increase of $450,000 to the Ballpark at League City Fund, $5,650 to the Chapter 59 Seizure Fund, $25,000 to the Hurricane Beryl Fund, $25,136 to the Public Safety Technology Fund, and $30,000 to the Local Youth Diversion Fund.
If approved, the proposed ordinance would amend the City’s FY2025 budget to incorporate proposed adjustments for the following:
General Fund
Information Technology ($319,823): decrease of $319,823 requested to correct rollover amount for Motorola radios purchased in FY2024.
FY2024 Rollovers (Previously approved in FY2025 Adopted Budget)
Increase is due to purchases made in FY2024 for which goods and services were not received as of September 30, 2024. The increase is in accordance with the FY2024 Adopted Budget ordinance 2024-30, section 6, “That the budget for FY2025 shall be increased for valid outstanding encumbrances at
the conclusion of FY2024. Said increased appropriations shall be equal to the outstanding and
valid encumbrances in excess of $25,000 per purchase and shall be recorded in the appropriate
accounts.”
Total FY2024 Rollover amount for General Fund is $135,715:
· Police ($80,540): A budget increase of $80,540 to purchase a Chevrolet Silverado 1500 PPV 4x4 ($51,175) with equipment package ($29,365) previously approved in the FY2024 adopted budget but not received until FY2025.
· Fire Marshal ($55,175): A budget increase of $55,715 to purchase a Chevrolet Silverado 1500 PPV 4x4 previously approved in the FY2024 adopted ...
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