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BUDGET AMENDMENT
ORDINANCE NO. 17-3653
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PLAINVIEW,
TEXAS AMENDING ORDINANCE NO. 16-3638 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 2016-2017 BUDGET; CUMULATIVENESS
CLAUSE; CONFLICTS CLAUSE; SEVERABILITY CLAUSE; AND
EFFECTIVE DATE.
WHEREAS, on September 27th, 2016, through the adoption of Ordinance No. 16-
3638, the Plainview City Council approved the 2016-2017 Annual 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 (Vernon's
2008) allows municipalities to make changes in the budget for municipal purposes; and
WHEREAS, the Plainview City Council has determined to amend the 2016-2017
Annual Budget to make appropriations for the year for certain accounts not to exceed
such excesses.
NOW, THEREFORE, The City of Plainview hereby ordains that:
SECTION
The 2016-2017 Budget is amended to appropriate excess revenues/reserves in
the general and various revenue and capital funds for the following accounts:
Fund
Account #
Description
Adopted
Budget
Adjustment to
Appropriation
Amended
Budget
General Fund
001-00-5853
001-00-5859
Transfer to Street
Improvements
Transfer to Fleet
Services
0
(64,000)
(64,000)
0
(25,000)
(25,000)
Ord. No. 17-3653
FY 2016- 2017 Budget Amendment
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Fund
Account #
Description
Adopted
Budget
Adjustment to
Appropriation
Amended
Budget
Street
Improvement
Fund
007-00-5801
Transfer From
General
0
64,000
64,000
007-12-6807
Street Improvements
0
487,900
487,900
Prop/Auto/Equip
Insurance
011-00-5637
Insurance Proceeds
(Vehicle)
228,535
14,605
243,140
011-03 6301
Buildings (Civic
Center)
0
200,000
200,000
011-07-6804
Automotive
Equipment
0
48,000
48,000
Solid Waste
Management
012-00-5859
Transfer to Fleet
Services
0
(25,000)
(25,000)
Utility (Water
and Sewer)
Fund
019-00-5859
Transfer to Fleet
Services
0
(25,000)
(25,000)
w & S
Construction
Fund
020-03-6810.01
Generator
Purchase/Installation
0
55,000
55,000
020-29-6810
Gravity Flow Main
450,000
437,000
887,000
020-29-6810.01
New Lift Station (and
rehabilitation)
613,500
323,245
936,745
Fleet Services
Fund
025-00-5801
Transfer From
General
0
25,000
25,000
025-00-5812
Transfer From S/W
Mgmt Fund
0
25,000
25,000
025-00-5819
Transfer From Utility
Fund
0
25,000
25,000
Economic
Development
Fund
105-03-6585
Economic
Development Project
500,000
970,710
1,470,710
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 thisSection. 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
Ord. No. 17-3653
FY 2016- 2017 Budget Amendment Page 2 of 3
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 VI
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 11th day of April, 2017.
PASSED AND APPROVED upon second reading this 25th day of April, 2017.
ATTEST:
/CIL-?
Belinda Hinojosa, City Sec ary
APPROVED AS TO CONTENT:
Jeffre nyd ; ity . nager
CERTIFICATION AS TO
AVAILABILITY OF FUNDS:
Sarianne Beversdorf, Director
APPROVED AS TO FORM:
f Finance
Ord. No. 17-3653
end = II Dunlap, Mayor
FY 2016- 2017 Budget Amendment Page 3 of 3
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