HomeMy WebLinkAboutORD 3027 Amending the 2022 BudgetCity of West University Place
Harris County, Texas
ORDINANCE NO. 3027
AN ORDINANCE AMENDING THE BUDGET OF THE CITY
OF WEST UNIVERSITY PLACE, TEXAS FOR THE FISCAL
YEAR BEGINNING JANUARY 1, 2022 AND ENDING
DECEMBER 31, 2022; 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, 2022, and ending December 31, 2022 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 All ordinances and parts of ordinances in conflict herewith are hereby repealed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 28th
day of March , 2022.
SIGNED:
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RECOMMENDED:
Dae Beach, ity anager
Gilliam, City Secretary
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Olson & Olso P, City A or
By Scott Bounds
Exhibit A
CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2022 Amendment Amended
Budget March 28, 2022 Budget
GENERALFUND
Debt Service
Administration
1,820,250
4,667
1,824,917
Finance
1,889,900
4,769,300
1,889,900
Police
5,560,750
1,250,000
5,560,750
Fire
3,952,300
TOTAL EXPENDITURES
3,952,300
Public Works
3,663,800
78,102
3,741,902
Parks & Recreation
4,334,000
1,271
4,335,271
Transfers Out
285,000
4,200,000
4,485,000 (1)
TOTAL EXPENDITURES
21,506,000
4,284,040
25,790,040
WATER & SEWER FUND
Debt Service
393,020
393,020
Finance
311,700
311,700
Public Works
4,769,300
28,588 4,797,888
Transfer to General Fund
1,250,000
1,250,000
Transfer to Water & Sewer Capital Projects
900,000
900,000
TOTAL EXPENDITURES
7,624,020
28,588 7,652,608
SOLID WASTE MANAGEMENT FUND
City -Wide
500
500
Curbside Solid Waste
1,015,500
1,015,500
Curbside Recycling
412,100
4,879 416,979
Curbside Green Waste Recycling
208,450
208,450
Transfer to General Fund
310,000
310,000
TOTAL EXPENDITURES
1,946,550
4,879 1,951,429
CAPITAL PROJECTS FUND
Professional Services
-
75,000
75,000
Construction Costs
150,000
358,672
508,672
CAPITAL RESERVE FUND
Transfer from General Fund
-
4,200,000
4,200,000 (1)
TRANSPORTATION IMPROVEMENT FUND
Professional Services
75,000
5,763,416
5,838,416
Construction Costs
1,080,000
2,263,097
3,343,097
2019 CO FUND
Construction Costs
-
207,119
207,119
WATER AND SEWER CAPITAL PROJECTS FUND
Professional Services
850,000
70,352
920,352
Other Construction Costs
140,000
2,030,203
2,170,203
(1) Transfer of excess unassigned fund balance from General Fund to Capital Reserve Fund