HomeMy WebLinkAboutORD 2014-37 - 2013/14 Budget Amend.ORDINANCE NO. a D� U\ - '�>-7
AN ORDINANCE AMENDING THE 2013/14 ANNUAL BUDGET DUE TO
CONDITIONS THAT RESULTED IN NEW PROGRAM REQUIREMENTS AS
REQUESTED BY COUNCIL IN THE CURRENT YEAR; APPROPRIATING
THE VARIOUS AMOUNTS THEREOF; AND REPEALING ALL
ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT THEREWITH.
WHEREAS, the City has increased legal staff support needs to meet continued
expanding growth in development, utilities and other areas during 2013/14; and
WHEREAS, to meet this need, Council wishes to add the budget and Full Time
Equivalent (FTE) position needed to meet the service needs; and
WHEREAS, the same expanding growth has resulted in higher than budgeted
revenues in the General Fund, Electric Fund, Water Services Fund, GTEC, and GEDCO,
that are available to offset the additional expenses without impacting expected ending fund
balances; and
WHEREAS, the changes were unknown and unforeseeable at the time the fiscal
year 2013/14 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 2013/14 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, 2013, and ending
September 30, 2014. A copy of the amendment is attached hereto as Exhibit "A" incorporated
by reference herein.
SECTION 3.
The total of $73,770 is hereby appropriated for payments of expenditures and payments of
the funds and included in the Exhibit "A".
Ordinance Number: -J7 Page 1 of 2
Description: Asst. City Attorney Budget Amendment
Date Approved: June 10, 2014
SECTION 4.
The City's FTE count is considered amended by this action.
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Ordinance are hereby repealed, and are no longer of any force and effect. This ordinance
complies with the vision statement of the Georgetown 2030 Plan.
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.
PASSED AND APPROVED on First Reading on the 27th day of May, 2014.
PASSED AND APPROVED on Second Reading on the 10th day of June, 2014.
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ROVEA TO ORM: 91 V
ridget ChapkarU
City Attorney
Ordinance Number: 0( � ".33
Description: Asst. City Attorney Budget Amendment
Date Approved: June 10, 2014
THE CITY OF GEORGETOWN:
By: Dale Ross
Mayor
Page 2 of 2