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 approval on first and final reading.
Background:
The proposed ordinance requests a net increase of $4,600,000 to the General Fund, $131,211 to General Fund Debt Service, $3,705,345 to Coronavirus Relief Fund, and $188,462 to Hazard Mitigation Grant Program (HMGP) TDEM Disaster Recovery Fund.
General Fund
· Personnel Related Items ($220,346) - Budget reallocations to cover preliminary year-end overages:
o $3,137 is requested to be reallocated from City Secretary to City Manager to cover overages in Personnel Services.
o $2,569 is requested to be reallocated from Police to Animal Control to cover overages in Separation Pay not budgeted for in FY2020.
o $151,835 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 $437 is requested to be reallocated from Fire Marshal to Emergency Management to cover an overage in Separation Pay not budgeted for in FY2020.
o $22,578 is requested to be reallocated from Streets & Traffic to Building to cover overages in Personnel Services.
o $33,564 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 $6,226 is requested to be reallocated from Streets & Traffic to Economic Development to cover overages in Personnel Services.
· Transfer to Tax Increment; $222,210 is requested to be reallocated from Streets & Traffic to cover overages in Transfer to Tax Increment due to an increase in taxes collected ov...
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