HomeMy WebLinkAboutORD 3037 Amending 2022 BudgetCity of West University Place
Harris County, Texas
ORDINANCE NO. 3037
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 All ordinances and parts of ordinances in conflict herewith are hereby repealed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 26th
day of September, 2022.
SIGNED: ®`l TE f�
c�
usan Sample, ayor v Im illiam, City Secretary
RECOMMENDED: REVIEWED:
Dave -Be-acR, City Manager O son o , LL , City Attorney
By S o ds
Exhibit A
CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2022
Amendment
2022 Amended
Budget
September26, 2022
Budget
Capital Project Fund
Revenues:
Transfer from Capital Reserve Fund
$
1,392,500
$
(682,500)
$
710,000
Expenditures:
Public Works Campus
$
682,500
$
(682,500)
$
-
Capital Reserve Fund
Expenditures:
Transfer to Capital Projects Fund
$
1,392,500
$
(682,500)
$
710,000
Transportation Improvement Fund
Expenditures:
Buffalo Speedway Construction
$
2,635,760
$
(2,300,000)
$
335,760
Water and Sewer Capital Proiects Fund
Revenues:
Certificates of Obligation Proceeds
$
20,750,000
$
(20,750,000)
$
-
Expenditures:
Water Line Replacement Program
$
1,360,321
$
(1,350,000)
$
10,321
Wastewater Reuse
683,500
(680,000)
$
3,500
Milton Cast Iron Water Line Replacement
1,420,000
(1,420,000)
$
-
Wastewater Treatment Plant Improvements
18,909,900
(17,109,900)
$
1,800,000
2022 General Certificates of Obligation Fund
Revenues:
Certificates of Obligation Proceeds
$
-
$
25,120,000
$
25,120,000
Expenditures:
Public Works Campus
$
-
$
783,000
$
783,000
Buffalo Speedway
-
2,300,000
2,300,000
2022 W/S Certificates of Obligation Fund
Revenues:
Certificates of Obligation Proceeds
$
-
$
22,440,000
$
22,440,000
Expenditures:
Milton Cast Iron Water Line Replacement
$
-
$
1,420,000
$
1,420,000
Law Street Water Line Installation
-
290,000
290,000
W WTP Improvements
-
17,340,000
17,340,000
Cast Iron Water Line Replacement
-
300,000
300,000