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, Ordinance No. 2020-18 and Ordinance No. 2020-27 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 $4,600,000 to the General Fund, $126,725 to General Fund Debt Service, $3,643,673 to Coronavirus Relief Fund, and $188,462 to Hazard Mitigation Grant Program (HMGP) TDEM Disaster Recovery Fund.
General Fund
· Personnel Related Items ($264,935) - Budget reallocations to cover preliminary year-end overages:
o $6,503 is requested to be reallocated from City Secretary to City Manager to cover overages in Personnel Services.
o $8,651 is requested to be reallocated from Police to Animal Control to cover overages in Separation Pay not budgeted for in FY2020.
o $174,815 is requested to be reallocated from Fire to Emergency Medical Services to cover overages in Separation Pay not budgeted for in FY2020 and Overtime.
o $1,903 is requested to be reallocated from Fire Marshal to Emergency Management to cover an overage in Separation Pay not budgeted for in FY2020.
o $28,280 is requested to be reallocated from Streets & Traffic to Building to cover overages in Personnel Services.
o $37,008 is requested to be reallocated from Streets & Traffic to Neighborhood Services to cover overages in Personnel Services, Gas & Oil, Postage & Freight and Advertising & Recording.
o $7,775 is requested to be reallocated from Streets & Traffic to Economic Development to cover overages in Personnel Services.
· Transfer to Tax Increment; $209,654 is requested to be reallocated from Streets & Traffic to cover overages in Transfer to Tax Increment due to an increase in taxes collected over FY2020 ...
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