HomeMy WebLinkAboutORD 2007-54 - Annual BudgetORDINANCE NO..40n�sv
WHEREAS, the City Charter of the City of Georgetown, Texas, was amended by
vote of the people in April, 1986 such that comprehensive planning was established as a
continuous and ongoing governmental function; and
WHEREAS, the City Council did, on March 8, 1988, adopt by Ordinance Number
880057 the Georgetown Century Plan - Policy Plan as the Comprehensive Plan for the City
pursuant to Section 1.08 of the City Charter; and
WHEREAS, Chapter 4 -Administration of the Policy Plan establishes the means of
implementing, revising, and amending adopted elements of the Century Plan; and
WHEREAS, the City Manager of the City of Georgetown has submitted to the City
Council a proposed Annual Operating Plan element ("Plan") of the Century Plan of the
revenues of said City and expenses of conducting the affairs thereof and providing a
complete financial plan for the ensuing fiscal year, beginning October 1, 2007, and ending
September 30, 2008, and which said Proposed Plan has been compiled from detailed
information obtained from the several departments and offices of the City; and
WHEREAS, the City Council has received said City Manager's Proposed Plan and
a copy of such Proposed Pian and all supporting schedules have been filed with the City
Secretary of the City of Georgetown; and
WHEREAS, in accordance with Section 102.006 of the Texas Local Government
Code, a public hearing was held on August 28, 2007, concerning such Proposed Plan; and
such hearing was held giving all interested taxpayers an opportunity to be heard for or
against any item or amount therein; and
2007/08 Annual Operating Plan ordinance No.
Page 1 of 4
P:OGENDAt20070udgetfAdoptionkBudgetAdoption Ordinance2008.doc
WHEREAS, the City Council of the City of Georgetown is of the opinion that the
Proposed Plan should be approved and adopted as the City's Annual Operating Plan
element as amended for the ensuing fiscal year; and
WHEREAS, the City Councilreviewed all adopted ends, means, and Functional
Plans to develop the Proposed Plan and adoption of the Annual Operating Plan shall
constitute an Annual Amendment to those elements,
NOW, THEREFORE, BE IT ORDAINED BYTHE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, THAT:
SECTION 1. The facts and recitations contained in the preamble of this ordinance
are hereby found and declared to be true and correct, and are incorporated by reference
herein and expressly made a part hereof, as if copied verbatim. The City Council hereby
finds that this ordinance implements the following policy of the Century Plan - Policy Plan
Element:
1. Finance Policy Statement 13.0, which states: "All municipal operations
are conducted in an efficient business -like manner and sufficient
financial resources for both current and future needs are provided",
and further finds that the enactment of this Ordinance is not inconsistent or in conflict with
any other Century Pian Policies, as required by Section 2.03 of the Administrative Chapter
of the Policy Plan.
SECTION 2, The Proposed Plan of the revenues of the City of Georgetown and
expenses of conducting the affairs thereof, providing a financial plan for the ensuing fiscal
year beginning October 1, 2007, and ending September 30, 2008, as submitted to the City
Council by the City Manager of said City, and the same is in all things adopted and
approved as amended per Exhibit "A" as the Annual Operating Plan of the current
revenues and expenses as well as fixed charges against said City for the fiscal year
beginning October 1, 2007, and ending September 30, 2008. Exhibit "A" is the Plan
distributed to Council members August 24, 2007, incorporated by reference herein.
2007/08 OperatingOrdinance
SECTION 3. The amounts indicated for the following funds are hereby appropriated
for payments of expenditures and payments of the individual funds:
Airport Fund
General Debt Service
Electric Funds
Facilities Maintenance Fund
Fleet Management Fund
General Capital Projects
Adult baseball field lighting
General Fund
Information Services Fund
Joint Services Fund
Sanitation Fund
Special Revenue Funds
Stormwater Drainage Funds
Water Services Funds
7,107,569
(160,000)
Appropriations
$ 2,549,994
7,461,155
67,862,620
1,482,277
1,700,113
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer
monies set aside for salary adjustments and employee merit bonuses in the various
operating funds to departments as needed for these purposes.
SECTION 5. Adoption of this Ordinance shall constitute the Annual Amendment to
the following adopted functional plan elements and shall establish a new effective date for
these elements:
Airport
Land Intensity Plan
Parks and Recreation Plan
Economic Development Strategic Plan
Facilities • Services Plan
Urban Design P
Transportationd Utilities Plan
SECTION 6. All ordinances and resolutions, or parts of ordinances and resolutions,
in conflict with this Ordinance are hereby repealed, and are no longer of any force and
effect.
2007/08 Annual Operating Plan Ordinance No.
Page 3 of 4
P:tAGENDA1200718udget�AdaptionkBudgetAdoption Ordinance2008.doc
SECTION 7. If any provision of this Ordinance or application thereof to any person
or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or
application thereof, of this Ordinance which can be given effect without the invalid provision
or application, and to this end the provisions of this Ordinance are hereby declared to be
severable.
SECTION 8. The Mayor is hereby authorized to sign this Ordinance and the City
Secretary to attest. This Ordinance shall become effective upon adoption of its second
and final reading by the City Council of the City of Georgetown, Texas.
PASSED AND APPROVED on Second Reading on the 11th day of September,
2007.
ATTEST:
r
Sandra Lee
City Secretary
Patricia Carls, Carls, City Attorney
., McDonald & Dalrymple, LLP
P
2007108 Annual Operating Plan O • "07.
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