HomeMy WebLinkAboutORD 1938 Amending the 2010 BudgetCity of West University Place
Harris County Texas
ORDINANCE NO. 1938
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2010 AND
ENDING DECEMBER 31, 2010; 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, 2010, and ending December 31, 2010 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hereby repealed to the extent of the conflict only.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 28"'
of February 2011.
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Signed: ;LJ
City Secretary Thelma Lenz Mayor Pro Ten ' ob Fry
Recommended by:
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City Manage Michael Ross
Approved as to legal form:
City Attorney Alan Petrov
Exhibit "A"
CTTY OF W EST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2010
2010
Amended
Budget Amendment
Budget
GENERAL FUND
REVENUES
Ad Valorem Taxes
7,908,384 -
7,908,384
Sales Tax
960,380 -
960,380
Franchise Fees
1,066,600 -
1,066,600
OtherTaxes
13,900 -
13,900
Permits, licenses and fees
288,600 -
288,600
Fines and forfeitures
188,100 -
188,100
Charges for services
1,304,108 -
1,304,108
Earnings on investments
130,000 -
130,000
Other Revenues
248,394 -
248,394
Transfers In
940,000 -
940,000
TOTALREVENIIF_S
13,048,466 -
13,048,466
EXPENDTTURES
Administration
1,033,234
85,475
1,118,709
Finance
1,708,269
45,075
1,753,344
Police
3,368,649
(108,100)
3,260,549
Fire
2,726,302
108,100
2,834,402
Public Works
2,690,761
(61,250)
1629,511
Parks and Recreation
1,919,757
(69,300)
1,850,457
Transfers and Emergencies
60,000
-
60,000
TOTALEXPENDITURES
13,506,972
-
13.506,972
NEr REVENUES (EXPENDITURES (458,506) - (458,506)
BEGINNINGFUND BALANCE 3,068,205 - 3,068,205
ENDINGFUND BALANCE 2,609,699 - 2,609,699
PARKS DONATION FUND
REVENUES
Donations 4,000 4,500 8,500
Earnings on Investments 50 - 50
TOTALREVENUFS 4,050 4,500 8,550
Parks and Recreation
9,000
4,500 13,500
TOTALEXPENDTTURES
9,000
4,500 13,500
NET REVENUES (EXPENDITURES
(4,950)
- (4,950)
BEEINNINGFUND BALANCE 10,337 - 10,337
ENDINGFUNDBALANCE 5,387 - 5,387
Exhibit "A" (cont'd)
I CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2010
TREE REPLACEMENT FUND
REVENUES
Fees
REVENUES
2010
Amended
Budget Amendment Budget
10.000
300
10,000
EXPENDITURES
37.155
NET REVENUES (EXPENDITURES (24,955) (24,955)
BEGINNING FUND BALANCE 24.955 24,955
ENDING FUND BALANCE - -