HomeMy WebLinkAboutOrd No. 12-3582216
BUDGET AMENDMENT
ORDINANCE NO. 12 -3582
AN ORDINANCE OF THE CITY OF PLAINVIEW AMENDING
ORDINANCE NO. 11 -3561 TO APPROPRIATE FUNDS IN THE
GENERAL FUND AND VARIOUS REVENUE AND CAPITAL FUNDS
PURSUANT TO SECTION 5.07 (a) and (d) OF THE PLAINVIEW CITY
CHARTER ALLOWING FOR SUPPLEMENTAL APPROPRIATIONS IN
THE 2011 -2012 BUDGET; CUMULATIVENESS CLAUSE; CONFLICTS
CLAUSE; SEVERABILITY CLAUSE; AND EFFECTIVE DATE
WHEREAS, on September 27, 2011, through the adoption of Ordinance No. 11-
3561, the Plainview City Council approved the 2011 -2012 Budget; and
• WHEREAS, the Budget is a general guideline for revenue and expenditures and
may require periodic amendments; and
WHEREAS, the Director of Finance has certified that there are available for
appropriation revenues /reserves in excess of those estimated in the budget; and
WHEREAS, Texas Local Government Code Ann., Section 102.010 (2008) allows
municipalities to make changes in the budget for municipal purposes; and
WHEREAS, the Plainview City Council has determined to amend the 2011 -2012
Budget to make appropriations for the year for certain accounts not to exceed such
excesses.
NOW, THEREFORE, The City of Plainview hereby ordains:
SECTION I
That the 2011 -2012 Budget is amended to appropriate excess revenues /reserves
in the general and various revenue and capital funds for the following accounts:
Ord. No. 12 -3582
FY 2011 -2012 Budget Amendment Page 1 of 4
1
Fund
I Account # I
Description
I Adopted Adjustment to Amended I
Budget I Appropriation) Budget
General Fund
Cap Imp Fund
Equip Replacement
Solid Waste Mgmt
Solid Waste Sys Imp
W &S System tmp
Water & Sewer
Service Center Fund
TDRA Grant Fund
Water Imps
Economic Dev.
Ord. No. 12 -3582
001-00 -5610
001-00 -5852
001-00 -5854
001-00-5859
001-00 -5885
001 -22 -0207
001 -22 -6210
001 -23 -6532
001 - 24-6207
001 - 24-6301
001- 24 -6511
001 -24 -8404
001 -35 -6301
001 -36 -6505
001 -36 -8527
001 - 50-0408
001 -50 -6301
002-00-5801
01
010-00 -5801
010-00-5839
012 - 00-5856
012-00 -5859
012 - 14-0402
013 - 00-
019-00-5857
019-00 -5859
019-00 -5865
019- 29-6303
019 - 29-6310
019 - 29-6537
019 - 35-6803
City Of Plainview
Line Item Amendments
to 2011 -2012 Budget
Other Miscellaneous Revenue
Transfer to Capital Improvement - Airport Grant
Transfer to Equipment Replacement
Transfer to Service Center
Transfer to Economic Development
Minor Tools & Equipment
Minor Office Equipment
Street Lighting Electricity
Minor Tools & Apparatus
Buildings
Gas Utility Services
Auto Equipment
Buitdings
Advertising - Main Street
Special Projects - Lights
Computer Equipment
Buildings
Transfer from General
Transfer from General Fund
Transfer to Fund 39 (Radio Grant Match)
Transfer to SAW System Improvement
Transfer to Service Center
Machinery (Rebuild Scraper)
Transfer from SAN Mgmt Fund
017 - 00-5819 Transfer From Utility Fund
Transfer to W & S Sys Imp
Transfer to Service Center
Transfer to Economic Development
Filteration & Reclamation Plant
Lift Stations
Sludge Disposal
Other Equipment
025 -00 -5801 Transfer From General Fund
025-00 -5812 Transfer From SIW Mgt Fund
025-00-5819 Transfer From Utifity Fund
038 -00 -5334 Grant Revenue
038 -30 -8521 Professional Services
Homeland Sec. Grant 039-00-5810 Transfer from Equipment Replacement
039-07 -0803 Other Equipment - Police
039-08 -0803 Other Equipment - Fire
105-00-5801 Transfer from General
105-00 -5819 Transfer born Utiity Fund
FY 2011 -2012 Budget Amendment
4.000
(30,000)
10D
180,000
1.250
2,500
4,000
2.150
3.500
11.000
12.500
4.500
10.000
(26.290)
0
35.000
26.290
0
0
(30.000)
50.000
40,000
100,000
5,500
30.000
30.00D
5,000.00
O (216,000)
O (125.000)
O (47,500)
(30,000)
O 3,500.00
3,500.00
9,000.00
1,750.00
1.500.00
1,600.00
2,000.00
30,000.00
7,500.00
5,000.00
2,500.00
11,500.00
O 216.000
O 125.000
O (54.218)
(136.210)
(21.500)
130,000
136.210
O 300.000
(300.000)
(23,500)
(50,000)
110,515
42,955
28.000
8,300
9,000
(216.000)
(125,000)
(47,500)
(60,000)
3,500
3,600
189,000
3.000
4,000
5,600
4.150
33,500
18.500
17,500
7,000
21,500
216,000
125.000
(54.218)
(162,500)
(21,500)
165,000
162.500
300,000
(300.000)
(23.500)
(80,000)
160.515
82,955
128,000
13,800
O 47.500 47,500
O 21,500 21,500
O 23,500 23.500
O 34,800 34,800
O 34,800 34,800
O 54,218 54,218
O 36,093 38,093
O 18,125 18.125
30,000 60.000
50,000 80.000
Page 2 of 4
217
218
SECTION II
Provisions of this Ordinance are cumulative, and nothing herein shall prevent,
alter, or diminish the applicability or enforcement of other ordinances restricting,
regulating, or governing the subject matter herein.
SECTION III
All ordinances or portions of any Ordinance of the City of Plainview, Texas, in
conflict herewith are hereby amended to conform with the provision hereof.
SECTION IV
Severability is intended throughout and within this Article. If any provision, including
any section, paragraph, sentence, clause, phrase or word or the application thereof to any
person or circumstance is held invalid, unconstitutional, or unenforceable by a court of law
or administrative agency with jurisdiction over the matter, such action shall not be
construed to affect any other valid portion of this Ordinance. A constitutional construction
hereof is intended and shall be given. There is not intent herein to violate either of the
Texas Constitution or the Constitution of the United States.
SECTION V
This ordinance shall be of full force and effect upon its passage and publication
as required by law.
PASSED AND APPROVED upon first reading this 20 day of September, 2012.
PASSED AND APPROVED upon second reading this 25 day of September, 2012.
ATT T:
Belinda Hinojosa, City Secre
Ord. No. 12 -3582
ry
FY 2011 -2012 Budget Amendment
ende Dun - •, ayor
Page 3 of 4
N
APPROVED TO
Gre City ager
CERTIFICATION AS TO
AVAILABILITY OF FUNDS:
Sarianne Beversdorf, Director of nance
APPROVED AS TO FORM:
Leslie Spear Pearce, ity Attorney
Ord. No. 12 -3582 FY 2011 -2012 Budget Amendment
Page 4 of 4
219