HomeMy WebLinkAboutORD 2019-59 - FY2019-2020 BudgetORDINANCE NO. Zolq-67q
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN,
TEXAS, ADOPTING THE ANNUAL BUDGET FOR THE ENSUING FISCAL
YEAR BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020,
IN ACCORDANCE WITH CHAPTER 102, LOCAL GOVERNMENT CODE;
APPROPRIATING THE VARIOUS AMOUNTS THEREOF; REPEALING
CONFLICTING ORDINANCES AND RESOLUTIONS; INCLUDING A
SEVERABILITY CLAUSE; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the City Council has reviewed all priorities, goals and strategies to be included
in the Annual Budget for the upcoming fiscal year; and
WHEREAS, the City Council has received the Proposed Budget and a copy of such
Proposed Budget and all supporting schedules have been filed with the City Secretary of the City
of Georgetown; and
WHEREAS, in accordance with Section 102.006 of the Texas Local Government Code, a
public hearing was held on September 3, 2019, concerning such Proposed Budget; providing an
opportunity for all interested taxpayers and citizens to be heard for or against any item or amount
therein; and
WHEREAS, the City Council of the City of Georgetown is of the opinion that the Proposed
Budget should be approved and adopted as the City's Annual Budget for the ensuing fiscal year;
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.
Ordinance No. Z011' Sq Page 1 of 3
Description: Ado ting 2020 Annual Budget Date Approved: ak ? vk a
SECTION 2. The Annual Budget of the revenues of the City of Georgetown and expenses
of conducting the affairs thereof, providing a financial plan for the ensuing fiscal year beginning
October 1, 2019, and ending September 30, 2020, as submitted to the City Council by the City
Manager of said City, and the same is in all things adopted and approved as Exhibit "A — All -
Funds Summary" incorporated by reference herein.
SECTION 3. The amounts indicated for the following funds are hereby appropriated for
payments of expenditures and payments of the individual funds:
• �
1 1 •
T
Airport Fund
4,667,845
Electric Fund
92,565,825
Facilities Fund
8,555,129
_Fleet Fund
7,038,513
General Capital Projects
24,535,704
General Debt Service
20,027,904
General Fund
75,373,905
Information Technology Fund
7,979,204
JointService Fund
18,397,157
Self-insurance Fund
9,537,760
Special Revenue Funds
37,146,698
Stormwater Fund
4,559,901
Water Fund
127,548,533
437,934,078,
SECTION 4. Adoption of this ordinance authorizes the City Manager to transfer monies
set aside for salary adjustments in the various operating funds to departments as needed for
these purposes.
SECTION 5. 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.
SECTION 6. 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 7. 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.
Ordinance No. 2 - M Page 2 of 3
Description: Adop ing 2020 Annual Budget
Date Approved: IV4,� Z 00%_
PASSED AND APPROVED on First Reading on the 10 day of September, 2019.
PASSED AND APPROVED on Second Reading on the 24 day of September, 2019.
ATTEST: THE CITY OF GEORGETOWN:
' ILLnAbu'�� —1�7-AdoL�
Robyn De smore By: Da -re Ro s
City Secretary Mayor
APPROVED AS TO FORM:
Charles-Mchlabb 51�� ✓j'I s n
t' 4 _City Attorney
Ordinance No. 9 -51 Page 3 of 3
Description: Ado ting 2020 Annual Bud et
Date Approved: O\ 1)