Loading...
HomeMy WebLinkAboutORD 2093 Amending the 2020 BudgetCity of West University Place Harris County, Texas ORDINANCE NO. 2093 AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF WEST UNIVERSITY PLACE, TEXAS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2020 AND ENDING DECEMBER 31, 2020; 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, 2020, and ending December 31, 2020 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 All ordinances and parts of ordinances in conflict herewith are hereby repealed to the extent of the conflict only.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 130' day of April , 2020. Ima Gilliam, City Secretary RECOMMENDED: Beach, Ci y Manager REVIEWED: Alan Petrov, City Attorney Exhibit "A" CITY OF WEST UNIVERSITY PLACE, TEXAS BUDGET AMENDMENT 2020 Amendment Amended Budget 13 -Apr -20 Budget GENERAL FUND Department 2,458,169 1,403,806 3,861,975 Administration 1,565,010 25,913 1,590,923 Finance 1,867,675 382 1,868,057 Police 5,575,200 86,286 5,661,486 Fire 3,870,000 3,870,000 Public Works 3,573,700 42,244 3,615,944 Parks & Recreation 4,154,900 - 4,154,900 Transfers Out 283,600 190,747 283,600 TOTAL EXPENDITURES 20,890,085 154,825 21,044,910 TRANSPORTATION IMPROVEMENT FUND Professional Services 1,033,438 1,547,340 2,580,778 2019 CO FUND Virtual Gate 2,458,169 1,403,806 3,861,975 WATER AND SEWER CAPITAL PROJECTS FUND Other Construction Costs 975,000 1,280,590 2,255,590 Professional Services 365,000 57,743 422,743 VEHICLE REPLACEMENT FUND Automobiles 115,000 74,068 189,068 ASSET REPLACEMENT FUND Other Equipment 181,800 8,947 190,747