HomeMy WebLinkAboutORD 2016-45 - Council Fund Reorg BudgetORDINANCE NO. a O I (PA J5
AN ORDINANCE AMENDING THE 2016 ANNUAL BUDGET DUE TO AN
APPROVED ALLOCATION OF GENERAL FUND BALANCE TO THE
COUNCIL DISCRETIONARY FUND AS WELL AS AN ALLOCATION OF
COUNCIL DISCRETIONARY FUNDS THAT HAD NOT BEEN FINALIZED
WHEN THE BUDGET WAS ADOPTED, AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
WHEREAS, the City had a greater than anticipated ending Fund Balance in the
General Fund for Fiscal Year 2015; and
WHEREAS, the Council approved the transfer of this excess Fund Balance to the
Council Discretionary Fund and identified items for funding that were approved on March 8,
2016; and
WHEREAS, the changes were unknown and unforeseeable at the time the fiscal
year 2016 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:
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.
SECTION 2.
The amendment to the 2016 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, 2016. A copy of the amendment is attached hereto as Exhibit "A" incorporated by reference
herein.
SECTION 3.
The total of $1,869,331 is hereby appropriated for payments of expenditures and payments
of the funds and included in the Exhibit "A".
SECTION 4
Ordinance Number: ip J Page 1 of
Description: Reorganization Budget Amendmeht
Date Approved: May 10, 2016
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Ordinance are hereby repealed, and are no longer of any force and effect.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.
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 26h day of April, 2016.
PASSED AND APPROVED on Second Reading on the 10'h day of May, 2016.
ATTEST: THE�T\Y OF GEO ETOWN:
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Shelley N lig By: Dale Ross
City Secretary Mayor
APP ROV A O FORM:
Charlie McNabb
City Attorney
Ordinance Number: cZO��c-
Description: Reorganization Budget Amendment
Date Approved: May 10, 2016
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