HomeMy WebLinkAboutORD 1958 Amending the 2011 BudgetCity of West University Place
Harris County Texas
ORDINANCE NO. 1958
AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST UNIVERSITY
PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2011 AND
ENDING DECEMBER 31, 2011; 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, 2011, and ending December 31, 2011 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hereby repealed to the extent of the conflict only.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 9th
day of April 2012.
/�,ti uxevF9s�
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ca n
r,,, ✓✓ s Signed:
City Secretary Thelma Len Mayor Bob Fi
Recommended by:
City Manager Michael Ross
Approved as to legal form:
City Attorney Alan Petrov
Exhibit "A"
CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2011
2011 Amendment Amended
Budget April 9, 2012 Budget
GENERAL FUND
Department
- 4,653
4,653
Administration
1,078,948
23,352 1,102,300
Finance
1,798,593
(23,352) 1,775,241
Police
3,350,597
3,350,597
Fire
2,684,566
2,684,566
Public Works
2,803,567
2,803,567
Parks and Recreation
2,431,006
2,431,006
Transfers and Emergencies
64,600
64,600
TOTAL EXPENDITURES
14,211,877
14,211,877
METRO GRANT FUND
Eligible Transportation Projects 266,164 137,536 403,700
TOTAL EXPENDITURES 266,164 137,536 403,700
POLICE FORFEITED PROPERTY FUND
Operating Supplies 1,808 1,808
TOTAL EXPENDITURES 1.808 1.808
FIRE TRAINING FUND
Grants 1,886 3,524 5,410
Donations - 71,665 71,665
Miscellaneous - 7,000 7,000
TOTAL REVENUE 1,886 82,189 84,075
Overtime
- 4,653
4,653
Operating Supplies
5,553 (1,303)
4,250
Travel & Training
2,680 (1,280)
1,400
Furniture & Equipment
- 6,732
6,732
Technology Projects
- 71,665
71,665
TOTAL EXPENDITURES
8,233 80,467
88,700