HomeMy WebLinkAboutORD 2015-61 - Reorganization of Budget AmendSiRDINANCE NO. a 0 t
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Manager'sWHEREAS, the City will have increased staffing expenditures in the General Fund
related to the transfer of two positions from the Finance Administration department to the
City • to the staffing t and
WHEREAS, these circumstances have resulted in higher than anticipated
expenditures in the General Fund/Management Services Division, with offsetting
expenditures in the • •.Finance Division; and
WHEREAS, the changes were unknown and unforeseeable at the time the fisca'
year 2015/16 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:
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The facts _ • recitations contained in the preamble • ordinance _ `ry 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 amendment to the 2015/16 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, 2015, and ending
September 30, 2015. A copy of the amendment is attached hereto as Exhibit "A" incorporateil'
by
totalThe of lit is herebyappropriated for payments of ► • - _ • payments
of • and included in the Exhibita
Ordinance Number: cC7C`j-61 Page 1 of 2
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Ordinance are hereby repealed, and are no longer of any force and effect.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.
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.
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.
ATTEST'
Ordinance Number: . —L"j
EXHIBIT A, Cont.
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General Fund
Revenues/Sources:
Administrative Allocations
Fund Balance
Expenditures
Personnel - City Manager's Office
Operations - City Manager's Office
Excess revenue over expenditures
Joint Services Fund
Revenues/Sources:
Administrative Allocations
Expenditures
Personnel - Finance Administration
Operations - Finance Administration
Excess revenue over expenditures
(180,000)
(55,000)
225,000
10,000
Ifi
(225,000)
(10,000)
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