HomeMy WebLinkAboutORD 2015-08 - 2013/14 Budget AmendmentORDINANCE NO. —0015-02;
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WHEREAS, the City had increased 2013/14 expenditures related to street arterial
projects', additional expenses offset by additional funds in certain Special Revenue Funds
(Permitting SRF, Tree SRF, PEG Fee SRF, PD Grants SRF, Abandoned Vehicles SRF, and
Williams Drive Grant SRF); additional legal and capital expenses in the Airport Fund.
additional legal and settlement expenses in the Electric Fund; and additional expenses for
the acquisition of the Chisholm Trail Special Utility District acquisition in the Water Services
Fund;and
WHEREAS, these circumstances have resulted in higher than anticipated expenses
with offsetting revenues, fund balances and revenue bonds; and
WHEREAS, the changes were unknown and unforeseeable at the time the fiscal
year 2013/14 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, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
GEORGETOWN, TEXAS, THAT:
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.
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The amendment to the 2013/14 Annual 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, 2013, and ending
September 30, 2014. A copy of the amendment is attached hereto as Exhibit "A" incorporated
by reference herein.
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The total of $7,700,710 is hereby appropriated for payments of expenditures and payments
of the funds and included in the Exhibit
Ordinance Number: Page I of I
Description: Prior Year Budget Amendment
Date Approved: lot avis-
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Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance
complies with the vision statement of the Georgetown 2030 Plan.
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.
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PASSED AND APPROVED on First Reading on the elm Cv�_2015.
PASSED AND APPROVED on Second Reading on the [0-10- ecy VjfS 2015.
I-escription* Prior Year Budget Amendment
lateApproved: M,1&?4jj4V_-y 10 1 -JI:1 I'T
•:;EURG-E-T-U
By- Dale Ross
Mayor