Title
Consider and take action on an ordinance amending the City of League City, Texas, Governmental, Proprietary, and Capital Funds Budget for Fiscal Year 2022 by amending Ordinance No. 2021-33 and Ordinance No. 2022-12 to adjust the operating and capital budget for actual and projected expenditures (Executive Director of Finance & Budget)
Staff requests approval on first and final reading.
Background:
The proposed ordinance requests a net increase of $275,151 to the General Fund, $289,518 increase to the Utility Fund Debt Service Fund, $250,000 increase to the Fleet Fund, $208,728 decrease to 4B M&O Fund, $158,238 increase to the Hurricane Harvey Fund and $948,947 increase to the Capital Budget.
If approved, the proposed ordinance would amend the City’s FY2022 budget to incorporate proposed adjustments for:
General Fund
Employee Insurance Increases ($213,778): In FY2022 Adopted Budget, a 6% increase in health insurance was budgeted and approved in General Fund Non-Departmental. This reallocation moves the budget from non-departmental to each department based on the year-end estimated premiums.
Solid Waste ($15,000): $15,000 increase for a one-year agreement with Keep League City Beautiful (KPB) that will allow League City residents to drop off all qualified household hazardous waste and e-waste materials to the Stella Roberts Recycling Center (SRRC) in Pearland, Texas. This increase will be offset by revenue credited to 0100-43450 Refuse Collection Fee. Council approved this item on April 12, 2022, agenda item 11D.
Information Technology (-$406,577): $406,577 decrease due to a grant for replacement radio equipment for public safety/first responders included in the first quarter budget amendment. The grant was not awarded, and the decrease is to remove the grant from the budget. The anticipated USAI grant revenue 0100-48340 is also removed from the FY2022 amended budget.
Communications ($40,000): $40,000 increase to cover an unexpected rise in co...
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