HomeMy WebLinkAboutORD 2017-03 - 2016 Annual BudgetORDINANCE NO. 6 —D3
AN ORDINANCE AMENDING THE 2016 ANNUAL BUDGET DUE TO
CONDITIONS THAT RESULTED IN YEAR-END BUDGET VARIANCES;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; AND
REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN
CONFLICT THEREWITH.
WHEREAS, the City had increased revenue and expenditures related to Purchased
Power costs and new development in the Electric Fund; Capital Improvement Projects in
the Water Fund; Poppy Festival activities in the Tourism Fund; Refunded debt in the Debt
Service Fund; Medical Claims in the Self -Insurance Fund; and donations in the Library
Special Revenue Fund;
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 $8,688,368 is hereby appropriated for payments of expenditures and payments
of the funds and included in the Exhibit "K.
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Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance
complies with the vision statement of the Georgetown 2030 Plan.
Ordinance Number: 01011 -03
Description: Year -End Budget Amendment
Date Approved: December 13, 2016
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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 131 day of December, 2016.
PASSED AND APPROVED on Second Reading on the 10th day of January, 2017.
ATTEST:
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Shelley tg
City Secrere aar
APPROV AS TO FORM:
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C arlie McNa
City Attorney
Ordinance Number: Don -0.
Description: Year -End Budget Amendment
Date Approved: December 13, 2016
THE CITY RGETOWN:
1
By: Dale Ross
Mayor
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