HomeMy WebLinkAboutORD 2001-25 - Budget for Code EnforcementAN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN
AMENDING THE 2000/2001 ANNUAL OPERATING PLAN ELEMENT (BUDGET)
FOR THE TRANSFER OF APPROPRIATED EXPENSES BETWEEN FUNDS;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH..
WHEREAS, the City of Georgetown has dissolved the Safety Coordinator position in the Joint
Service Fund and the Long Range Chief Planner position in the General Fund and allocated those resources
to fund a Code Enforcement Officer and a Code Enforcement Supervisor in the General Fund, Fire
Prevention.
WHEREAS, the need for these adjustments was not known at the time the fiscal year 2000/2001
budget was approved; and
WHEREAS, the City Charter allows for changes in the Annual Operating Plan by a Council majority
plus one in emergency situations;
NOW, THEREFOREi BE IT ORDAINED By THE CITY COUNCIL OF THE CITY OF
GEORGETOWN) THAT*
SECTION L
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 End 14.00, which states: "All municipal operations are conducted
in an efficient business -like manner and sufficient financial resources for both short-term
and long-term needs are provided", and further fmds that the enactment of this Ordinance
is not inconsistent or in conflict with any other Century Plan Policies, as required by Section
2.03 of the Administrative Chapter of the Policy Plan.
SECTION 2.
The amendment to the 2000/2001 Annual Operating Plan Element (Budget) of the revenues of the City
of Georgetown and expenses of conducting the affairs thereof, is in all things adopted and approved as an
addition to the previously approved budget of the current revenues and expenses as well as fixed charges
against said City for the fiscal year beginning October 1, 2000, and ending September 30, 2001. A copy of
the amendment is attached hereto as Exhibit A-1, and incorporated by reference herein.
SECTION 3.
The total of $64,500 is hereby appropriated for payments of expenditures and payments of the funds and
included in the Exhibit A4.
SECTION 4.
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.
SECTION 5.
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 6.
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 First Reading on the 27th day of March, 2001,
PASSED AND APPROVED on Second Reading on the 10th day of April, 2001.
JAEST:
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p ^1
Sandra D. Lee
City Secretary
AS TO FORM:
Marianne Landers Banks
City Attorney
TE CITY OF GEORGE OWN:
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By: MaryEllen Kersch
Mayor
Budget Amendment No. 1
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• • • ' • • + •
P:IAGENDA\2001\budget\[Code Enforcement ba exhibit.xls]A
Joint Service Fund
Sources:
Transfer Out - General Fund
Expenses:
Personnel - Safety Department
Excess revenue over expenses
Genera/ Fund
Revenues:
Transfer In - Joint Service Fund
Expenses: Fire Prevention
Personnel
Excess revenue over expenses
Genera/ Fund
Expenses: Development Services
Personnel
Expenses: Fire Prevention
Personnel
Excess revenue over expenses
$ 39,200
(39,200)
(39,200)
39,200
0
(25,300)
25,300
$ 0
Budget Amendment No. 1
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