HomeMy WebLinkAboutORD 3049 Amending 2022 BudgetCity of West University Place
Harris County Texas
ORDINANCE NO. 3049
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repealed to the extent of the conflict only.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 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 8t" day
of M
SG s
XX/IS
usan Sample, Me
RECOMMENDED:
Dave Beach, City Manager
ATT
Thelma Gilliam, City
REVIEWED:
- )t�9'4
Olson & Olson, LLP, City Attorney
By Scott Bounds
RECOMMENDED:
Dave Beach, City Manager
ATT
Thelma Gilliam, City
REVIEWED:
- )t�9'4
Olson & Olson, LLP, City Attorney
By Scott Bounds
Exhibit A
CITY OF WEST UNIVERSITY PLACE, TEXAS
BUDGET AMENDMENT
2022
Amendment
Amended
Budget
May 8, 2023
Budget
GENERAL FUND -Revenue
Taxes
15, 756, 000
15, 756, 000.00
Permits, Licenses and Fees
695,500
695,500.00
Charges for Services
2,884,500
4,000
2,888,500.00
Fines and Forfeitures
132,000
132,000.00
Earnings on Investments
12,000
12,000.00
Other Revenue
454,200
454,200.00
Transfers In
1,737,400
1,737,400.00
TOTAL GENERAL FUND REVENUE
21,671,600
4,000
21,675,600
GENERAL FUND -Appropriation
Administration
1,824,916.65
-
1,824,916.65
Finance
1,889,900.00
-
1,889,900.00
Police
5, 560, 750.00
104, 000.00
5, 664, 750.00
Fire
3, 952, 300.00
(53, 000.00)
3, 899, 300.00
Public Works
3,788,981.96
(51,000.00)
3,737,981.96
Parks & Recreation
4,335,271.17
4,335,271.17
Transfers Out
4,485,000.00
4,485,000.00
TOTALGENERAL FUND EXPENDITURES
25,837,119.78
-
25,837,119.78
CAPITAL RESERVE FUND
Total Revenue
6,133,000.00
421,000.00
6,554,000.00
Total Appropriations
710,000.00
421,000.00
1,131,000.00
Transportation Improvement Fund -Revenue
Total Revenue
1,280,000.00
330,000.00
1,610,000.00
Asset Replacement Fund -Appropriation
Total Appropriations
458,800.00
330,000.00
788,800.00
Fire Special Revenue Fund
Total Revenue
-
12,605.00
121605.00
Total Appropriations
-
12,605.00
12,605.00
2022 G EN ERAL CO FU N D
Total Revenue
25,120,000.00
20,967,000.00
46,087,000.00
Total Appropriations
3,083,000.00
20,967,000.00
24,050,000.00