Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2020 by amending Ordinance No. 2019-24 & Ordinance No. 2020-13 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 $165,665 to the Utility Fund, net increase of $6,115 to 4B Maintenance & Operations fund, and $20,538 increase to the Hurricane Harvey Fund.
If approved, the proposed ordinance would amend the City’s FY2020 budget to incorporate proposed adjustments for:
General Fund
Personnel Related Items - Budget reallocations to cover departmental overages based on year end estimates:
· $23,594 is to be reallocated from Project Management to City Auditor to cover overages in Separation Pay due to the retirement of the City Auditor.
· $42,885 is requested to be reallocated from salary savings in Emergency Management to Solid Waste to cover an overage in Solid Waste Contractual Services - Refuse. This increase in cost is due to growth in number of customers which is billed to the customers and is offset by revenue collected.
· $222,595 is requested to be reallocated from salary savings in Accounting & Purchasing to cover remaining payments totaling $175,490 to Texas Municipal League Intergovernmental Risk Pool related to worker’s compensation and insurance all coverages in FY2020. An increase of $45,648 is also needed to cover the General Fund windstorm portion.
· $73,155 is requested to be reallocated from Public Works Administration Personnel Services to Communications due to 1.00 FTE moving from Public Works Administration to Communications in October 2019.
· $7,000 is requested to be reallocated from Project Management Personnel Services to Human Resources Professional Services to cover an increase in psychological evaluati...
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