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Ord. 1631-2 2024-07-22ORDINANCE NO.1631-2 An Ordinance of the City Council of the City of Pearland, Texas, amending Ordinance No. 1631-1, the 2023-2024 Annual Budget Ordinance, to facilitate the changes identified herein; providing a savings clause, a severability clause, a repealer clause, and an effective date. WHEREAS, the City Council is authorized by law to make changes in the City budget for municipal purposes and for emergency appropriations to meet a pressing need for public expenditure to protect the public health, safety, and welfare as a result of unusual and unforeseen conditions; and WHEREAS, said amendments are necessary to reflect the Fiscal year 2024 budget revisions, including revenues and expenditures; now therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City Manager or his designee is authorized to make appropriations for a revised Fiscal Year 2024 year-end budget as set out in Exhibit A, attached hereto and incorporated herein by reference for all purposes, as authorized by law for municipal purposes. Section 2. That the City Manager or his designee is authorized to take all actions necessary to facilitate the changes identified herein. Section 3. Savings. All rights and remedies which have accrued in favor of the City under this Chapter and amendments thereto shall be and are preserved for the benefit of the City. Section 4. Severability. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid, unconstitutional or otherwise unenforceable by any court of competent jurisdiction, such portion shall be deemed a separate, distinct, and independent provision and such holding shall not affect the validity of the remaining portions thereof. Section 5. Repealer. All ordinances and parts of ordinances in conflict herewith are hereby repealed, but only to the extent of such conflict. Docusign Envelope ID: 2B4A46E7-DD5F-434B-951D-EDA1E0463E78 ORDINANCE NO. 1631-2 2 Section 6. Effective Date. This Ordinance shall become effective immediately upon its passage and approval by the City Council. PASSED and APPROVED ON FIRST READING this the 12th day of June, A.D., 2024. ________________________________ J.KEVIN COLE MAYOR ATTEST: ________________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY PASSED and APPROVED ON SECOND AND FINAL READING this the 22nd day of July, A.D., 2024. _____________________________ J.KEVIN COLE MAYOR ATTEST: _____________________________ FRANCES AGUILAR, TRMC, MMC CITY SECRETARY APPROVED AS TO FORM: ____________________________ DARRIN M. COKER CITY ATTORNEY Docusign Envelope ID: 2B4A46E7-DD5F-434B-951D-EDA1E0463E78 Budget Budget Budget Budget Amendment #1 Amendment #2 Amendment #1 Amendment #2 OPERATIONS 100 General 115,263,443 115,719,007 116,764,752 117,948,966 200 Debt Service-General 57,571,175 53,608,214 56,128,580 50,565,411 900 PEDC 18,643,112 16,951,066 16,086,665 20,162,959 Special Revenue Funds 305 Hotel/Motel 1,717,000 2,139,012 1,788,414 1,785,951 310 Municipal Court Security 42,825 41,434 50,127 31,531 315 Citywide Donation 69,670 41,445 92,000 49,537 320 Court Technology 45,050 34,447 33,648 26,804 325 Street Assessment 3 - 330 Parks Donations 120,928 208,859 109,200 255,879 331 Tree Trust 24,500 115,212 441,022 441,022 332 Parks Financial Assistance Donations 8,106 5,110 - 5,000 335 Police State Seizure 3,133 59,938 55,200 154,586 336 Federal Police 3,750 14,360 83,348 83,348 337 Community Safety Fund 2,625 8,539 218,515 218,515 340 Park & Recreation Development 305,400 477,826 486,154 616,154 345 Sidewalk 5,975 3,114 - - 346 Drainage Maintenance Fund 2,103,073 2,171,443 1,986,764 1,731,553 350 Grant 427,724 525,909 620,082 617,333 351 Community Development 4,108,950 3,978,023 4,110,128 3,978,023 352 CDBG - Disaster Recovery Fund 19,076,627 16,527,000 19,076,627 16,527,000 354 Hazard Mitigation Fund 5,584,099 7,306,377 5,829,711 7,306,377 355 Coronavirus Relief Fund - - - - 356 ARPA Fund 2,626,812 2,654,637 2,626,812 2,654,637 360 Traffic Impact Improvement 5,209 15,813 214,920 365 Truancy Prevention and Diversion 52,500 39,500 43,910 44,294 366 Municipal Jury Fund 1,035 1,148 1,000 1,000 370 Municipal Channel 246,325 224,455 251,924 251,925 380 Regional Detention 3,150 9,715 - - 510 Lower Kirby - - - - 514 Infrastructure Reinvestment Fund 1,326,921 1,360,410 1,760,217 1,760,217 Internal Service Fund 700 Risk Management Fund 4,521,443 4,381,386 4,563,413 4,859,039 702 Medical Self Insurance 10,802,790 10,871,051 10,898,350 10,556,255 703 Motor Pool 8,611,879 8,947,541 22,109,504 23,453,492 704 Facilities Fund 3,322,084 3,368,519 3,802,228 3,988,207 705 Information Technology 9,613,528 9,640,409 9,584,157 9,223,679 706 Capital Fund 5,390,878 5,390,878 - - Proprietary Funds 600 Water and Sewer 69,422,621 74,663,370 74,602,221 69,743,282 601 Water and Sewer Debt Fund 34,567,397 34,937,233 34,392,649 34,558,233 610 Solid Waste 8,730,730 8,182,560 8,593,462 8,169,603 SUB TOTAL - OPERATIONS 384,372,467 384,624,963 397,405,705 391,769,812 CAPITAL IMPROVEMENT PROGRAM Water/Sewer Capital Projects Funds 550 Utility Impact Fee 482,360 481,331 4,254,592 3,949,981 551 Water Impact Fee 1,622,711 1,545,000 1,000,000 1,000,000 552 Sewer Impact Fee 1,319,409 2,063,630 3,759,764 3,759,764 565 1999 W & S Revenue Bonds 131,933 247,745 21,827 2,930,568 566 W & S Revenue Bonds 2020 63,680 114,901 43,679 1,038,001 567 TWDB Revenue Bond Series 2020 701,343 477,424 18,644 12,336,952 568 W & S Revenue Bonds 2021 138,224 212,079 159,621 4,677,855 569 W & S Revenue Bonds 2022 995,441 1,279,990 1,817,155 22,495,814 570 Water/Sewer Pay As You Go 157,490 203,962 - 2,040,721 571 TWDB Bonds 2021 1,600,380 751,399 2,421 10,762,497 574 W&S CO 2023 - 57,847,474 1,937,296 52,379,750 575 MUD 4 Capital Program 293 1,233 - - 576 W&S CO 2024 130,000,000 81,365,735 281,125,652 240,602,652 Capital Projects Funds 500 Capital Projects 719,746 1,028,114 862,641 9,465,212 501 Capital Projects-CO 2001 240,084 527,676 205,854 6,513,195 503 Capital Projects-CO 2006 406 415 - 29,700 506 Capital Projects-GO 2009 703,913 1,355,234 1,604,275 6,985,711 507 Capital Projects-GO 2020 - - 36,187 17,091,165 508 Capital Projects-CO 2020 107,628 65,256 11,599 1,890,891 509 Capital Projects-GO 2021 56,402 79,049 37,749 1,877,006 511 PEDC Projects - 2,152,350 985,000 2,682,622 512 Capital Projects-CO 2021 - - 49,255 (14,029,298) 513 Capital Projects-GO 2022 559,199 583,674 74,103 9,818,376 515 Capital Projects-CO 2020 (TIRZ) 34,234 77,645 40,622 1,711,745 516 Capital Projects-CO 2021 (TIRZ) 107,060 171,766 25,508 509,194 517 Capital Projects-CO 2022 303,866 327,302 9,988 6,113,313 518 Capital Projects-CO 2022 (TIRZ) 158,603 341,530 23,750 1,207,412 519 Capital Projects-GO 2023 30,000 8,522,698 33,675 5,431,382 520 Capital Projects-CO 2023 - 10,614,342 80,702 7,905,965 521 Drainage Fund - 22,988 22,988 522 Capital Projects-GO 2024 75,153,000 36,907,000 41,643,000 36,927,000 523 Capital Projects-CO 2024 38,000,000 24,795,260 44,088,418 24,815,260 524 Capital Projects-CO 2023 (TIRZ) - 9,920,904 17,414 9,411,414 525 Capital Project-CO 2024 (TIRZ) - 825,000 825,000 825,000 SUB TOTAL - CIP 253,387,405 244,887,118 383,993,379 495,179,808 GRAND TOTAL: 637,759,872 629,512,081 781,399,084 886,949,620 Fund Description Revenues Expenses EXHIBIT A City of Pearland Fiscal Year 2023-2024 Budget