HomeMy WebLinkAboutORD 3011 Amending Budget relating to various FundsCity of West University Place
Harris County, Texas
ORDINANCE NO. 3011
AN ORDINANCE AMENDING THE BUDGET OF THE CITY
OF WEST UNIVERSITY PLACE, TEXAS FOR THE FISCAL
YEAR BEGINNING JANUARY 1, 2021 AND ENDING
DECEMBER 31, 2021; 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, 2021, and ending December 31, 2021 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 All ordinances and parts of ordinances in conflict herewith are hereby repealed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 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.
PASSED, APPROVED, AND ADOPTED ON FIRST AND FINAL READING on the ' �-
day of Al",,2021.
0
SIGNE .
Bob Higley, M yo
RECOMMENDED:
Dave Beach, City Manager
A 4111144-114
ma Gilliam, City Secretary
REVIEWED:
&W W4z CaY6'-%A V16w
Olson & Olson, LLP, City Attorney
By Scott Bounds
Exhibit A
CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
FRIENDS OF WEST UNIVERSITY PARKS FUND
2021
Amendment
Amended
Construction Costs
Budget
March 22, 2021
Budget
GENERAL FUND
Administration
1,725,970
48,012
1,773,982
Finance
1,847,400
-
11847,400
Police
5,531,200
1,687
5,532,887
Fire
3,850,000
-
31850,000
Public Works
3,621,050
8,024
3,629,074
Parks & Recreation
4,113,450
6,500
4,119,950
Transfers Out
587,000
4,500,000
5,087,000 (1)
TOTAL EXPENDITURES
21,276,070
4,564,223
25,840,293
Virtual Gate - Phase II
-
2,160,000
WATER & SEWER FUND
WATER AND SEWER CAPITAL PROJECTS FUND
Debt Service
388,020
-
388,020
Finance
266,700
-
266,700
Public Works
4,431,300
22,348
4,453,648
Transfer to General Fund
1,250,000
-
1,250,000
Transfer to Water & Sewer Capital Projects
2,700,000
-
. 2,700,000
TOTAL EXPENDITURES
9,036,020
22,348
9,058,368
FRIENDS OF WEST UNIVERSITY PARKS FUND
Construction Costs
250,000
3,100
253,100
CAPITAL PROJECTS FUND
Professional Services
75,000
171,970
246,970
CAPITAL RESERVE FUND
Transfer from General Fund
-
4,500,000
4,500,000 (1)
TRANSPORTATION IMPROVEMENT FUND
Professional Services
125,000
7,075,403
7,200,403
Construction Costs (Buffalo Speedway)
125,000
31,659,321
31,784,321
2019 CO FUND
Virtual Gate - Phase I
-
317,359
317,359
Virtual Gate - Phase II
-
2,160,000
2,160,000
WATER AND SEWER CAPITAL PROJECTS FUND
Professional Services
1,800,000
134,025
1,934,025
Other Construction Costs
540,000
1,270,494
1,810,494
VEHICLE REPLACEMENT FUND
Automobiles
106,000
56,444
162,444
TECHNOLOGY MANAGEMENT FUND
Other Contracted Services
95,000
46,580
141,580
(1) Transfer of excess unassigned fund balance from General Fund to Capital Reserve Fund