Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2016 by amending Ordinance No. 2015-34, 2016-10, 2016-11 and 2016-15 to adjust the operating budget for actual and projected expenditures (Assistant City Manager)
Staff requests first and final reading.
Background:
The proposed ordinance requests adjustments to the following funds: General Fund with zero net increase; Utility Fund with zero net increase; increase the appropriation to General Debt Service Fund 030; increase the appropriation to Emergency Management Response Fund 054; increase the appropriation to the 4B Park Maintenance and Operations Fund 307; increase the appropriation to the Public Access Channel Fund 271; add an appropriation for the Tree Preservation Fund 052; and increase the appropriation to Utility Debt Service Fund 130.
If approved, the proposed ordinance would amend the City’s FY 2016 budget to incorporate proposed adjustments for:
· Personnel Related Items: $65,000 is requested to be reallocated from the General Fund Non-Departmental budget to the Emergency Medical Services Department of $ 50,000 and to the Facilities Maintenance Department of $ 15,000 to fund additional overtime expenses.
· Emergency Medical Services: $20,000 is requested to be reallocated from the General Fund Non-Departmental budget to the Emergency Medical Services Department to fund the increase in supplies expenses related to service call and transports volume increase.
· Solid Waste: $275,000 is requested to be reallocated from the General Fund Non-Departmental budget to the Solid Waste Department to fund the projected year-end expenses estimated over the budget an a one-time payment resulting from an audit of house counts for a three year period.
· Utility Fund Non-Departmental: $31,391 is requested to be reallocated from the Water Departmental budget to the Utility Fund Non-Departmental Departmen...
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