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HomeMy WebLinkAbout2017-3935 - Ordinance - 09/25/2017 ORDINANCE NO.2017-3935 AN ORDINANCE(BUDGET AMENDMENT#3)AMENDING ORDINANCE NO.2016-3809 WHICH WILL AMEND THE BUDGET FOR THE 2016-2017 FISCAL YEAR AND AUTHORIZING AMENDED EXPENDITURES AS THEREIN PROVIDED. WHEREAS, on September 22, 2016, the City Council of the City of College Station, Texas, adopted Ordinance No.2016-3 809 approving its Budget for the 2016-2017 Fiscal Year; and WHEREAS, on January 26, 2017, the City Council of the City of College Station, Texas, adopted Budget Amendment#1 amending the 2016-2017 Budget; and WHEREAS, on July 27, 2017, the City Council of the City of College Station, Texas, adopted Budget Amendment#2 amending the 2016-2017 Budget; and WHEREAS,this amendment was prepared and presented to the City Council and a public hearing held thereon as prescribed by law and the College Station City Charter, after notice of said hearing having been first duly given;now,therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,TEXAS: PART 1: That Ordinance No. 2016-3809 is hereby amended by amending the 2016-2017 Budget adopted thereto by a net amount of $114,357 as further detailed in Exhibit A attached hereto and incorporated herein for all purposes. PART 2: That this Budget Amendment#3 shall be attached to and made a part of the 2016-2017 Budget. PART 3: That except as amended hereby, Ordinance No,2016-3809 shall remain in effect in accordance with its terms. PART 4: That this ordinance shall become effective immediately after passage and approval. PASSED and APPROVED this 25th day of September,2017. ATTESTS APP f ED: or .ecr�g / APPROVED: Cati- er,44, City Attorney Ordinance No.2017-3935 Page 2 of 2 Exhibit A- FY17 Budget Amendment#3 Detail Listing The proposed budget amendment is to increase the FY17 budget for the items listed below by$114,357. Also included is authorization for a contingency transfer in an amount of up to $400,000. Contingency transfers greater than $100,000 require Council approval and are therefore included as part of this Budget Amendment. 1. Hurricane Events—Contingency Transfer authorization up to$400,000(Contingency Transfer) It is expected that considerable expenses will be incurred by City departments as a result of the City's response to Hurricane Harvey and Hurricane Maria.This item is for the authorization to transfer contingency budget up to an amount of$400,000 to account for the hurricane related expenses that are estimated to have been incurred by the various City departments.The final fiscal impact should be calculated by the close of the fiscal year and contingency budget will be transferred for only the applicable amounts.Any difference between the amount authorized and the amount needed will remain in contingency. 2. Police Department—Various-$54,357 (Budget Amendment) In January 2017, a number of City of College Station Officers traveled to Washington D.C.to participate in the presidential inauguration. Expenses for the trip in the amount of$49,957 were subsequently reimbursed.This item is to appropriate budget for the expenses incurred that were offset by the reimbursement received. Also in FY17, the Police Department hosted a seminar related Homicide Investigations. Non-City of College Station Police Department attendees were charged a fee to subsidize the cost of the expenses incurred by the department. A total of$4,400 was received. This item is to appropriate budget for the expenses incurred that were offset by the revenue received by the fees charged. 3. Fleet Maintenance Fund -$60,000(Budget Amendment) FY17 expenditures in the Fleet Maintenance Fund are estimated to be over budget by approximately$60,000. Higher costs than anticipated have been realized in FY17 primarily for parts and repairs as well as overtime. Funds for this item are available in the Fleet Maintenance Fund balance.