Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2023 by amending Ordinance No. 2022-32, Ordinance 2023-09, Ordinance 2023-12, Ordinance 2023-13, and Ordinance 2023-25 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 a net increase of $280,084 and six full-time-equivalent (6 FTE) to the General Fund, net increase of $64,623 to the Utility Fund, increase of $44,000 to the Technology Fund, increase of $40,000 to 4B Fund, increase of $121,044 to the Capital Replacement Fund, increase of $250,000 to Fleet, and addition of two (2) CIP projects to the capital budget. FY2022 rollovers for the General Fund as approved by City Council in Ordinance No. 2022-32 are also shown.
If approved, the proposed ordinance would amend the City’s FY2023 budget to incorporate proposed adjustments for:
General Fund
Motor Pool Lease Fees ($7,998): increase Municipal Court for motor pool lease fees previously budgeted in special revenue fund Municipal Court Security Fund. FY2023 year-end revenue estimates for the security fund does not support the lease fee expenditure. The $7,998 increase to the general fund Municipal Court budget will be offset by an equal decrease in Purchasing personnel services category based on year-end estimates.
Election Expenses ($117,892): increase City Secretary budget for election expenses with a decrease in General Fund non-departmental employee insurance. This funding was budgeted in non-departmental in FY2023 for anticipated increase to employee insurance cost that was not realized.
Purchase of Rental Ambulance ($18,000): increase EMS autos & trucks account by $18,000 for purchase of an ambulance that was previously rented with a decrease of the same to Fire department autos & truck...
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