HomeMy WebLinkAboutORD 1909 Amending the 2009 BudgetCity of West University Place
Harris County, Texas
ORDINANCE NUMBER 1909
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2009 AND ENDING
DECEMBER 31, 2009; CONTAINING FINDINGS AND PROVISIONS RELATING TO
THE SUBJECT; AND DECLARING AN EMERGENCY
WHEREAS, it is found and determined that changes in the current budget are necessary for
municipal purposes and that amendments are necessary for emergencies of the kind contemplated
by state law, and it is formally found, determined and declared that such emergencies exist;
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WEST
UNIVERSITY PLACE, TEXAS:
Section 1. That the budget of the City of West University Place for the 12 month period
beginning January 1, 2009, and ending December 31, 2009 as heretofore adopted be, and it is
hereby, amended as shown in Exhibit A attached.
Section 2. The City Council approves, adopts and ratifies the findings set out in the
preamble hereof and directs that the City Secretary file a copy of this ordinance with the county clerk,
in the same manner as original budgets are required to be filed.
Section 3.. All ordinances and parts of ordinances in conflict herewith are hereby
repealed to the extent of the conflict only.
Section 4. If any word, phrase, clause, sentence, paragraph, section or other part of this
ordinance or the application thereof to any person or circumstance, shall ever be held to be invalid or
unconstitutional by any court of competent jurisdiction, neither the remainder of this ordinance, nor
the application of such word, phrase, clause, sentence, paragraph, section, or other part of this
ordinance to any other persons or circumstances, shall be affected thereby.
Section 5. The City Council officially finds, determines and declares that a sufficient
written notice of the date, hour, place and subject of each meeting at which this ordinance was
discussed, considered, or acted upon was given in the manner required by the Open Meetings Act,
Chapter 551, Texas Local Government Code, as amended, and that each such meeting has been
open to the public as required by law at all times during such discussion, consideration and action.
The City Council ratifies, approves and confirms such notices and the contents and posting thereof.
Section 6. The public importance of this measure and the requirement of the law create
an emergency and an urgent public necessity requiring that this ordinance be passed and take effect
as an emergency measure, and a state of emergency is hereby declared. This ordinance is
accordingly passed as an emergency measure and shall take effect immediately upon adoption and
signature.
Section 7. This ordinance shall become effective upon adoption and signature.
PASSED, APPROVED AND ADOPTED ON FIRST AND FINAL READING on the 14th day of
-0a ember .2009.
city secretary
Signed:
Mayor
Approved as to legal form:
City Attorney
Exhibit "A"
F CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2009 2009
Original
Amended
Budget Amendment
Budget
GENERAL FUND
REVENUES
Ad Valorem Taxes
7,291,180
7,291,180
City Sales Tax
964,600
964,600
Franchise Fees
990,150
990,150
Licenses and Permits
504,500
504,500
Fees for Services
479,000
479,000
Other Charges and Fees
204,340
204,340
Recreation Fees
777,130
777,130
Fines and Court Costs
136,410
136,410
Investment Earnings
239,000
239,000
Other Revenues
231,800
231,800
Interfund Transfers
940,000
940,000
TOTAL REVENUES
12,758,110 -
12,758,110
Administration
908,290
54,710
963,000
Finance
1,447,840
82,160
1,530,000
Police
3,363,590
(65,133)
3,298,457
Fire
2,753,720
3,280
2,757,000
Public Works
2,262,380
(30,331)
2,232,049
Parks and Recreation
2,020,550
(45,350)
1,975,200
Transfers and Emergencies
511,240
664
511,904
TOTAL EXPENDITURES
13,267,610
-
13,267,610
NET REVENUES (EXPENDITURES (509,500) (509,500)
BEGINNING FUND BALANCE 3,261,174 - 3,261,174
ENDING FUND BALANCE 2,751,674 - 2,751,674