Ordinance 2012-44 °°-� ORDINANCE NO. 2012-44
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING
ORDINANCE NO. 2012-27 (2012-2013 BUDGET) AND APPROVING AN
APPROPRIATION OF FUNDS IN THE AMOUNT OF $67,630.00 FOR
THE GENERAL FUND (RECREATION DIVISION) FOR THE WYLI�
WAVE PROGRAM AND DEPOSIT OF $78,000.00 OF REVENUES IN
THE GENERAL FUND; PROVIDING FOR REPEALING, SAVING
SEVERABILITY CLAUSES; AND PROVIDING FOR AN EF I
DATE OF THIS ORDINANCE. �
��.
;.�,,
WHEREAS, the City Council of the City of Wylie, Tex�s��` itv Council") has
investigated and determined that it will be beneficial and advanta us/�o the citizens of the City
of Wylie, Texas ("Wvlie") to amend Ordinance No. 2012 7` ( 12-2013 Budget) for the
purpose of administering the Wylie Wave Program, a summer��camp program ("Program"),
and �;
��� ��
WHEREAS,the estimated cost of the Progr�in i�ty-seven thousand six hundred thirty
dollars ($67,630.00); and ��.,�'
,,�. ;�
WHEREAS, the estimated revenu�s o�h Program are seventy-eight thousand dollars
($78,000.00). ���.�
NOW, THEREFORE, B IT AINED BY THE CITY COUNCIL OF THE
CITY OF WYLIE, TEXAS: �
.� �z,
SECTION 1: Fi Ir`�o� orated. The findings set forth above are incorporated into
the body of this Ordinanc s ' fully set forth herein.
��.
SECTIO F . � endment to Ordinance No. 2012-27 2012-2013 Bud et . Ordinance
No. 2012-27 Budget) is hereby amended to allow for the following appropriation:
'ght thousand dollars ($78,000.00) collected as revenue shall be deposited into
,� e Account 100-4000-44161 (General Fund); and
hirty-eight thousand eight hundred fifty-three dollars ($38,853.00) shall be
appropriated to Expense Account 100-5521-51110 of the General Fund; and
Five hundred dollars ($500.00) shall be appropriated to Expense Account 100-
5521-51130 ofthe General Fund; and
°'"�'� One hundred dollars ($100.00) shall be appropriated to Expense Account 100-
5521-51420 of the General Fund; and
Ordinance 2012-44
Amending 2012-13 Budget(Ordinance No.2012-27)
Wylie Wave Program Page 1
617749v1
Two thousand four hundred nine dollars ($2,409.00) shall be appropriated to
Expense Account 100-5521-51440 of the General Fund; and
Five hundred sixty-three dollars ($563.00) shall be appropriated to Expense
Account 100-5521-51450 ofthe General Fund; and
��
���
Nine hundred fifty dollars ($950.00) shall be appropriated to Expense Ac t�.�
100-5521-51470 of the General Fund; and �� �
�" � ,:>
One thousand one hundred twenty-five dollars ($1,125.00) shall b��yep�ated
to Expense Account 100-5521-51480 of the General Fund; and �
Three hundred dollars ($300.00) shall be appropriated to �pe�e Account 100-
5521-52010 ofthe General Fund; and �, ` �
v`
Six thousand dollars ($6,000.00) shall be appropr�ted to Expense Account 100-
5521-52610 of the General Fund; and �'
_,�
Eight hundred dollars ($800.00) shall be a 3' ''�ated to Expense Account 100-
5521-52710 of the General Fund; and �
� �
4;*.
Four hundred dollars ($400.00) '��ppropriated to Expense Account 100-
5521-54650 ofthe General F� • an
�
Fifteen thousand dollar six�red thirty ($15,630.00) shall be appropriated to
Expense Account 10 1-56040 of the General Fund.
��#� f�.,�:,
SECTION 3: Sa ,k`� Repealing Clause. All provisions of any ordinance in conflict
with�this Ordinanc ere y repealed; but such repeal shall not abate any pending prosecution
for violation of e p led Ordinance, nor shall the repeal prevent prosecution from being
com.menced � �,� ation if occurring prior to the repeal of the Ordinance. Any remaining
portions of C+� ' ' g ordinances shall remain in full force and effect.
���z���
�
S ON 4: Severabilitv. Should any section, subsection, sentence, clause or phrase of
thi� ce be declared unconstitutional or invalid by a court of competent jurisdiction, it is
e�;es y provided that any and all remaining portions of this Ordinance shall remain in full
forc���and effect. Wylie hereby declares that it would have passed this Ordinance, and each
section, subsection, sentence, clause, or phrase thereof irrespective of the fact that any one or
more sections, subsections, sentences, clauses, ar phrases be declared unconstitutional or invalid.
SECTION 5: Effective Date. This Ordinance shall become effective immediately upon its
pass,age. .-°..,
Ordunance 2012-44
Amending 2012-13 Budget(Ordinance No.2012-27)
Wyliie Wave Program Page 2
6l 77'49v1
`"�""' DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
WYLIE, TEXAS, on this 13th day of November, 2012.
`":���
*
Eric Hogue, Mayor �����"
� ,�..
<' `��
AT'TEST TO: �' ��
I ��.
��,�.
�rv
�,b`u�`';
�
� .
Carole Ehrlich, City Secretary
�
.,\� �
�:
.,.����.�,
�.
\�<<,;.
';� �t����
��,,
,� ,
�, .}�•:
$��
�
;�^
�,, *�
"�'�s"�r��s.
S�
��tx
'+,f
�k�4
j ;����:
d
.e,�.�rs..
�"
Ordinance 2012-44
Amending 2012-13 Budget(Ordinance No.2012-27)
Wylie Wave Program Page 3
617749v1
CITY Of WYLIE
�.,�,,, BUDGEf AMENOMENT-FISCAL YEAR 2012-2013
100-GENERAL FUNO
REVENUE
2012•2013 2012-2013
BUDGET AMENDED
SERVICE FEES
4000-44161 WYLIE WAVE YOUTH PROGRAM FEES 0 78,000
TOTAL SERVICE FEES 0 78,000
�
�
O
�
�
�
�'
�
O
J�� `�
G
�
O
�
G
�
O
��
�
��
O
CITY OP W'YUE
BUD6ET AMf:NOMENT-FISCAL YEAR 2012-2013 ,
100-GENEFtAL FUND
RECREATION
2012-2013 2012-2013
BUD6ET AMENDEd
PERSONNEiL SERVICES
5521-51110 SALARIES 0 38,853
5521-51112 SAIARIES-PART TIM E 0 0
5521-51130 OVERTIME 0 500
5521-51140 LONGEVITY PAY 0 0 �
5521-51145 SICK LEAVE BUYBACK 0 0 �
5521-51160 CER7IFICATION INCENTIVE 0 0 O
5521-51170 PARAMEDIt INCENTIVE 0 0
5521-51210 CAR ALLOWANCE 0 0
5521-51220 PHONE ALLOWANCE Q 0
5521-51230 CLOTHING ALLOWANCE 0 0 ��
5521-51310 TMRS 0 0 �
5521-51410 HOSPITAL&LIFE INSURANCE 0 0
5521-51420 LONG-TERM DISABILITY D 100 ��
5521-51440 FICA 0 2,409 �
5521-51450 MEDItARE 0 563
5521-51470 WORKERS COMP PREMIUM 0 950
5521-51480 UNEMPLOYMENT COMP{TWC) 0 1,125
TOTAL PEP;SONNEL SERVICES 0 44,5D0 O
SUPPLIES
5521-52010 OFfICE SUPPUES 0 3�
5521-52040 POSTAGE&fRE16HT 0
5521-5207'0 COMPUTER 50FTWARE 0 0 '°""°"
5521-5213�0 TOOLS/EQUIP-UNDER$1000 0 0
5521-523].0 FUEL&LUBRICANTS 0
5521-526].0 RECREATIONAL SUPPLIES 1� 6,000
5521-52710 WEARING APPAREL&UNIFORMS 8D0
5521-528].0 f00D SUPPLIES � 0
5521-52951Q OTHER //�� 0 0
TOTALSUPPLIES � 0 7,100
MATERIAIS FOR MAINTENANGE
5521-545].0 MOTOR VEHICLES 0 0
5521-54530 HEAW EQUIPMENT � 0 0
5521-54630 TOOLS&EQUIPMENT 0 0
5521-546�i0 COMMUNICATIO 0 400
5521-5487.0 COMPUTER H;� ARE 0 0
5521-549}.0 BUILDINGS 0 0
5521-549500THER 0 0
TOTAL MP�TERIA ENANCE 0 400
CONTRACiU��r��
5521-5 SERVICES 0 15,630
5521-56 U FORM CONTRACT 0 0
5521-5608 DVERTISING 0 0
5521-561]l0 COMMUNICATIONS 0 0
5521-561�10 REC CLA55 EXPENSES(WAVE) 0 0
5521-56180 RENTAL 0 0
5521-562:L0 TRAVEL&TRAINING 0 0
5521-562!i0 DUES&SUBSCRIPTIONS 0 0
5521-569900THER 0 0 ,.�..,.
TOTAL CONTRACTUAL SERVICES 0 15,630
TOTAL RE�CREATION 0 67,630