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HomeMy WebLinkAboutORD 2019 Amending the 2015 BudgetCity of West University Place Harris County Texas ORDINANCE NO. 2019 AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2015 AND ENDING DECEMBER 31, 2015; 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, 2015, and ending December 31, 2015 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 All ordinances and parts of ordinances in conflict herewith are hereby repealed to the extent of the conflict only.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 A da of 2016. Wes pA,� I� a (S al) • rF'rAS ' �7 A C�M Signe City Secretary Thelma Gilliam ayor Susan ampJ Recommended by: it agEr -M Christop er ei er Approved as to legal form: City Attorney Alan Petrov "A!' CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET AMENDMENT 2015 2015 Amendment Amended Budget June 13, 2016 Budget GENERAL FUND Department Administration 1,378,740 150,825 1,529,565 Finance 1,986,800 - 1,986,800 Police 4,090,750 (93,330) 3,997,420 Fire 3,019,200 93,330 3,112,530 Public Works 2,700,400 - 2,700,400 Parks & Recreation 3,148,090 (150,825) 2,997,265 Transfers Out 79,300 14 79,300 TOTAL EXPENDITURES 16,403,280 - 16,403,280 FRIENDS PLAYGROUND GRANT FUND Donations - 19,591 19,591 Construction Costs 19,591 19,591 POLICE FORFEITED PROPERTY FUND Operating Supplies 1,295 1,295 FIRE SPECIAL REVENUE FUND State Grant - 150 150 SETRAC 3,391 3,391 Donations 10,000 10,000 Operating Supplies - 3,597 3,597 Travel & Training - 150 150 Heavy Equipment - 7,500 7,500 GOOD NEIGHBOR FUND Donations - 14 14 Senior Services - 14 14