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HomeMy WebLinkAboutPO 7351: FY24-25 BUDGET AMENDMENT NO. 16 Cm'of orr rthu � T�rr< www.PortArthurTx.gov INTEROFFICE MEMORANDUM Date: 07/18/2025 To: The Honorable Mayor and City Council Through: Ronald Burton, CPM, City Manager From: Lynda"Lyn" Boswell, M.A., ICMA-CM, Finance Director RE: P.O. 7351 —FY24-25 Budget Amendment No. 16 Introduction: A budget amendment is requested to increase appropriations in the Water and Sewer Capital Fund(405)due to emergency removal of clogging detailed in PR 24447 and a change order No. 3 detailed in PR 24441. Background: The FY 24-25 budget was approved on September 24,2024 by Ordinance No. 24-50. This is the 16th Amendment. Budget Amendment 1 passed on October 7, 2024 as Ordinance No. 24-56. Budget Amendment 2 passed on November 6, 2024 as Ordinance No. 24-63. Budget Amendment 3 passed on December 3, 2024 as Ordinance No. 24-68. Budget Amendment 4 passed on December 17,2024 as Ordinance 24-70. Budget Amendment 5 passed on January 14 as Ordinance 25-05. Budget Amendment 6 passed on January 28, 2025 as Ordinance 25-07. Budget Amendment 7 passed on February 11, 2025 as Ordinance 25-09. Budget Amendment 8 passed on February 25, 2025 as Ordinance 25-13. Budget Amendment 9 passed on March 25, 2025 as Ordinance 25-19. Budget Amendment 10 passed in April 8, 2025 as Ordinance 25-20. Budget Amendment 11 passed in April 22, 2025 as Ordinance 25-25. Budget Amendment 12 passed in May 6, 2025 as Ordinance 25-26. Budget Amendment 13 passed in June 4, 2025 as Ordinance 25-31. Budget Amendment 14 passed in June 17, 2025 as Ordinance 25-32. Amendment 15 passed in July 1, 2025 as Ordinance 25-39. The Water and Sewer Capital Fund needs additional appropriations for emergency and removal of clogging from the Primary Clarifier A at the Main WWTP and, municipal purposes of requesting a change order. Budget Impact: This creates an increased appropriation in the Water and Sewer Capital Fund(405)by$109,510. In addition,an increase in appropriation inIthe-General Fund(001)by$109,510 then transferring "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 City of rt rthu�— Texas www.PortArthurTx.gov that amount therebyincreasingappropriation in the Water and Sewer Capital Fund (405) by $109,510. Recommendation: It is recommended that the City Council approve Proposed Ordinance 7351 to amend the budget as discussed/outlined above. 1 "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P. O. 7351 07/18/2025 EJ Page 1 of 5 ORDINANCE NO. AN APPROPRIATION ORDINANCE AMENDING THE CITY OF PORT ARTHUR BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024 AND ENDING SEPTEMBER 30, 2025, INCREASING THE GENERAL FUND (001) BY $109,510 AND TRANSFERRING THAT AMOUNT THEREBY INCREASING WATER AND SEWER CAPITAL FUND (405) BY $109,510 WHEREAS, in accordance with Article XII, Section 2, of the City Charter, the Director of Finance ensures that budget appropriations are not exceeded; and WHEREAS, the City Council may make budget amendments for municipal purposes under §102.010 under the Texas Local Government Code; and WHEREAS, in accordance with Article XII, Section 9, of the City Charter, the City Council may make emergency appropriations from time to time; and WHEREAS,the City Council may make budget amendments for emergencies under Texas Local Government Code §102.009; and WHEREAS, on September 24, 2024, the City Council approved and adopted Ordinance 24-50, which appropriated the 2024-2025 budget; and WHEREAS, on October 24, 2024, the City Council approved and adopted Ordinance 24-56, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on November 6, 2024, the City Council approved and adopted Ordinance 24-63, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on December 3, 2024, the City Council approved and adopted Ordinance 24-68, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on December 17, 2024, the City Council approved and adopted Ordinance 24-70, which amended the appropriation of the 2024-2025 budget; and P. O. 7351 07/18/2025 EJ t e ► Page 2 of 5 WHEREAS, on January 14, 2025, the City Council approved and adopted Ordinance 25-05, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on January 28, 2025, the City Council approved and adopted Ordinance 25-07, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on February 11, 2025, the City Council approved and adopted Ordinance 25-09, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on February 25, 2025, the City Council approved and adopted Ordinance 25-13, which amended the appropriation of the 2024-2025 budget; and WHEREAS,on March 25,2025,the City Council approved and adopted Ordinance 25-19, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on April 8, 2025, the City Council approved and adopted Ordinance 25-20, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on April 22, 2025, the City Council approved and adopted Ordinance 25-25, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on May 6, 2025, the City Council approved and adopted Ordinance 25-26, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on June 4, 2025, the City Council approved and adopted Ordinance 25-31, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on June 17, 2025, the City Council approved and adopted Ordinance 25-32, which amended the appropriation of the 2024-2025 budget; and WHEREAS, on July 1, 2025, the City Council approved and adopted Ordinance 25-39, which amended the appropriation of the 2024-2025 budget; and P. O. 7351 07/18/2025 EJ Page 3 of 5 WHEREAS, the Water and Sewer Capital Fund is requesting more funding for the emergency removal of clogging from the Primary Clarifier A at the Main WWTP per PR 24447 and a change order NO. 3 detailed in PR 24441 with Global Drilling Inc requiring a transfer from the General Fund for $109,510 to provide enough available finds for the Water and Sewer Capital Fund and WHEREAS, the transfer from General Fund to Water and Sewer Capital Fund does not create a due to/due from as presently, no future is projected today by which the Water and Sewer Capital Fund will have enough in revenue to refund the subsidy; and WHEREAS, increasing appropriations to Water and Sewer Capital Fund (405) in the amount of $109,510 with a transfer from the General Fund (001) in the amount of$109,510 which will provide the necessary funds in the FY 2024-2025 budget to address the funding requirements; and WHEREAS, Exhibit"A" shows the fund changes and subsequent revised budget appropriations. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR, TEXAS: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That the following Fund's Budget be increased as shown: Fund Description Fund Amount Water and Sewer Capital Fund 405 109,510 General Fund 001 109,510 Section 3. That Section 4 of Ordinance 24-50 is amended to read: That there be and is hereby appropriated the sum of One Hundred Two Million Seven Hundred Five Thousand Five Hundred Thirty-Six Dollars ($102,705,536) for General Fund and Six Million Three Hundred Ninety-Nine Thousand Five Hundred Ninety-Four Dollars ($6,399,594) for Water and Sewer Capital Fund. P. O. 7351 07/18/2025 EJ Page 4 of 5 Original Amended Amended Amended Revised Budget Budget Budgets 1-14 Budget 15 Budget 16 Appropriation General Fund 96,940,368 5,634,422 21,236 109,510 102,705,536 Water and Sewer 1,098,400 5,170,448 21,236 109,510 6,399,594 Capital Fund Section 4. That a copy of the caption of this Ordinance be spread upon the minutes of the City Council. Section 5. That this Ordinance shall be effective immediately. READ, ADOPTED, AND APPROVED, this day of , 2025, AD at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote: Ayes: Mayor Councilmembers: NOES: CITY OF PORT ATHUR: Charlotte M. Moses Mayor ATTEST: Sherri Bellard, TMRC City Secretary P. O. 7351 07/18/2025 EJ Page 5 of 5 APPROVED AS TO FORM: Roxann Pais Cotroneo, City Attorney APPROVED FOR ADMINISTRATION: Ronald Bu CPM City ager Lyn a" yn" Boswell, M.A., IC A-CM Director of Finance Exhibit "A" 0 'm 0 v C ▪ o c < n o v — Vl c '-u x — aa) v d U v I— v • Csci rcscl C re a c LL E v 3 v a• a a a o v C i00 N Q) O C C C ▪ v OMO ro C C f0 C ro CO O m (7 m u O C O • C C O 7 7 LL LL j U M -O O C O c E bp Z.71 pCp > ro -0 io ti C C O C N 7 7 no 0 E a r a Q N r0 V CO a O 0 N R a E z C c LL pp pp 00 0 0 0 0 0 51 0 0 0 0 0 N O O r-r .--I N w O O i-n n O • O O al" Oi pi C M M 1N n .-1 N C 7 0 E "O 'O C C 7 7 LL — O C • 0 LL a) n N f0 U U c 3 -) LL 0)to LL — V) \ rp \ 6 N p) N Q) C C a) a) 01 • N N V N N NCC CC CC CC N N N a a a a ., r' \O v 6> L M O• 'O O It) l I m0 L a) O CO it — R O 0 'C to tin 'C y+ at" O a) � O 0 E b, • m \O bA M M .0 N N N a) -. a) � E6 • bA 0 0173 • M • N N ^O 7 E N 000 N CO a "0 M li Q+' LEI E Q N - O r- ttn a) a in 71- M O� Q 'O 00 0 �O O rt pA ,� 01 CD .-. 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