Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2019 by amending Ordinance No. 2018-27, Ordinance No. 2019-12, Ordinance No. 2019-14, Ordinance No. 2019-19 and Ordinance No. 2019-23 to adjust the operating and capital budget for actual and projected expenditures (Director of Budget & Project Management)
Staff requests first and final reading.
Background:
The proposed ordinance requests a net increase of $1,188,545 to the Employee Benefit Fund and $5,100 increase to the Technology Fund.
General Fund
· Personnel Related Items - Budget reallocations to cover preliminary year-end overages:
o $4,540 is requested to be reallocated from Purchasing to City Manager to cover overages in Personnel Services.
o $3,376 is requested to be reallocated from Purchasing to City Attorney to cover overages in Personnel Services.
o $171,671 is requested to be reallocated from Streets & Traffic to Police to cover an overage in Separation Pay not budgeted for in FY19.
o $5,357 is requested to be reallocated from Neighborhood Services to Building to cover an overage in Separation Pay not budgeted for in FY19.
o $5,765 is requested to be reallocated from Parks Recreation to Parks Operations to cover an overage in Separation Pay not budgeted for in FY19.
· Engineering: $78,522 is requested to be reallocated from Streets & Traffic for Ardurra Group grant administration services related to the Hurricane Harvey CDBG-DR Program. This item was approved by City Council on April 23, 2019 agenda item 9A.
· Solid Waste: $50,990 is requested to be reallocated from Streets & Traffic to Solid Waste to cover an overage in Contractual Services.
· Transfer to Tax Increment: $106,516 is requested to be reallocated from 380 Incentive Payments in General Fund Non-Departmental to cover overages in Transfer to Tax Increment due to an increase in taxes collected over FY19 budgeted amount....
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