HomeMy WebLinkAboutORD 2017-76 - Year End Budget AmendmentORDINANCE NO. OZ (-1 _--1
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN,
TEXAS, AMENDING THE 2017 ANNUAL BUDGET FOR YEAR-END
OBLIGATIONS THAT WERE NOT KNOWN AT THE TIME THE BUDGET WAS
ADOPTED, APPROPRIATING THE VARIOUS AMOUNTS THEREOF, AND
REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT
THEREWITH.
WHEREAS, the City had greater than anticipated costs in Fiscal Year 2017 in the Fire
Department, Environmental Services Department, and Council Department in the General
Fund; and in the EMS, Electric, Airport and Transportation Funds; and
WHEREAS, the resources to cover these costs is available in the General Fund, EMS
Fund, Council Discretionary Fund, Water Fund and Transportation Fund; and
WHEREAS, the changes were unknown and unforeseeable at the time the fiscal year
2017 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 2017 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, 2016, and ending September 30, 2017.
A copy of the amendment is attached hereto as Exhibit "A" incorporated by reference herein.
SECTION 3.
The total of $12,217,054 is hereby appropriated for payments of expenditures and payments
of the funds and included in the Exhibit "A".
SECTION 4
Ordinance Number: — �p
Description: Year End Budget Amendment
Date Approved: November 14, 2017
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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Ordinance are hereby repealed, and are no longer of any force and effect.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.
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 14th day of November, 2017.
PASSED AND APPROVED on Second Reading on the 28th day of November, 2017.
ATTEST:
5
Shelley Nowli
City Secreta
APPRqVf D AS TO FORM:
ar ie c abb
City Attorney
Ordinance Number:
Description: Year End Budget Amendment
Date Approved: November 14, 2017
THE CITY OF GEORGETOWN:
By: Dale Ross
Mayor
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