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Ordinance 2008-26 ~...x ORDINANCE NO. 2008-26 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 2007-29, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2007-2008; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2007-29 setting forth the Budget for Fiscal Year 2007-2008 beginning October 1, 2007, and ending September 30, 2008; and, WHEREAS, the City Departments and Divisions routinely review their budget appropriations at mid-year to determined if any changes are necessary; and WHEREAS, based upon said review the City staff now recommends that certain amendments to the Budget be considered by the City Council; and, WHEREAS, the City Council has the authority to make amendments to the City Budget under Article VII, Section 4 of the City Charter, as well as State law; and, WHEREAS, the City Council has determined that the proposed amendments to the FY 2007-2008 Budget, with the revenues and expenditures therein contained, is in the best interest of the City; and therefore, desires to adopt the same by formal action. NOW, THEREFORE, BE IT ORDAINED BY THE GOVERNING BODY OF THE CITY OF WYLIE, TEXAS: SECTION I: The proposed amendments to the FY2007-2008 Budget of the City of Wylie, as heretofore adopted by Ordinance No. 2007-29, as summazized in Exhibit 1 and 2, which are attached hereto and fully incorporated herein by reference, be, and the same hereby are, completely adopted and approved as amendments to the said FY2007-2008 Budget. SECTION II: All portions of the existing FY2007-2008 Budget and Ordinance No. 2007-29, except as specifically herein amended, shall remain in full force and effect, and not be otherwise affected by the adoption of the amendatory ordinance. SECTION llI: Should any paragraph, sentence, sub-division, clause, phrase or section of this ordinance be adjudged or held to be unconstitutional, illegal or invalid, the same shall not affect the validity of this ordinance as a whole or any part or provision thereof, other than the part or parts as declared to be invalid, illegal, or unconstitutional. ~ SECTION IV: This ordinance shall be in full force and effect from and after its adoption by the City Council and publication of its caption as the law and the City Charter provide in such cases. Ordinance No. 2008-26 Mid-Year Budget Amendment FY2007-2008 M~ SECTION V: That all other ordinances and code provisions in conflict herewith are hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code not in conflict herewith shall remain in full force and effect. SECTION VI: The repeal of any ordinance, or parts thereof, by the enactment of the Ordinance, shall not be construed as abandoning any action now pending under or by virtue of such ordinance; nor shall it have the effect of discontinuing, abating, modifying or altering any penalty accruing or to accrue, nor as affecting any rights of the municipality under any section or provision of any ordinances at the time of passage of this ordinance. DULY PASSED AND APPROVED by the City Council of the City of Wylie, Texas, this 27`~' day of May, 2008. Eric Hogu , yor . ~,.~''°y~10 F~e v. ~o..••• , ATTEST: ~ U~~ = S J~, ~ ~ ~ - arol Ehrlich, Ci Secretary ~y°'•°•°.• S~.`°~~ ~ i r ~xP~~`` Ordinance No. 2008-26 Mid-Year Budget Amendment FY2007-2008 ATTACHMENTI CITY OF WYLIE FY2008 MID-YEAR BUDGET AMENDMENTS May 27, 2008 N~ COMBINED SUMMARY 2007-2008 PROPOSED GENERAL GENERAL FUND GENERAL FUND FUND AMENDED BUDGET AMENDMENTS BUDGET ESTIMATED FUND BALANCE 9-30-07 8,027,081 N/A 8,027,081 REVENUES: Ad Valorem Taxes 11,890,020 - 11,890,020 Non-Property Taxes 2,612,000 - 2,612,000 Franchise Fees 1,980,000 - 1,980,000 Licenses and Permits 977,750 - 977,750 Intergovernmental Revenue 451,110 6,060 457,170 Service Fees 2,282,140 - 2,282,140 Court Fees and Fines 551,000 - 551,000 Interest & Miscellaneous Income 328,500 173,850 502,350 Bond Proceeds - - _ Transfers from Other Funds 455,000 64,000 519,000 TOTAL REVENUES 21,527,520 243,910 21,771,430 ~~fq TOTAL AVAILABLE RESOURCES 29,554,601 29,798,511 EXPENDITURES: General Government 7,313,220 109,030 7,422,250 Public Safety 9,031,092 61,990 9,093,082 Urban Development 1,283,970 - 1,283,970 Streets 1,630,040 - 1,630,040 Community Services 2,537,161 17,920 2,555,081 Utilities - _ Debt Service - _ _ Capital Projects - _ _ Economic Development - _ _ Transfers to Other Funds 866,300 - 866,300 TOTAL EXPENDITURES 22,661,783 188,940 22,850,723 ENDING BALANCES 6,892,818 6,947,788 NET CHANGE TO ENDING FUND BALANCE 54,970 54,970 ~ ~ ATTP ~NT 2 FY 2008 MID-YEAR BUDGET AMENDMENTS GENERALFUND May 27, 2008 Audited Actual Fund Balance 9-30-07 8,027,081 f=Y 2008 Budgeted Revenues 21,527,520 FY 2008 Budgeted Appropriations ;L~ G61 ~'83i Mid-Year Budget Arnendments 54,970 Estimated Endmg Fund Balance 6,947,788 DEPARTMENT BUDGET AMOUNT DESCRIPTION Matching Revenues to Expenditures neutral 3,830 Donation for K-9 neutral 1,080 Bullet Proof Vest Grant neutral 3,630 Police Training Fund / State of Texas neutral 2,430 Police Department Reimbursements for sane exam neutral 51,020 Seizure Funds neutral 5,460 Donation from Friends of the Library neutral 2,500 Texas Book Festival Grant neutral 9,960 Lone Star Grant New Revenue: Increase 100,000 Interest Earnings Increase 64,000 EDC Transfer Total Revenues 243,910 ~ ~ ATT~ ~NT 2 FY 2008 MID-YEAR BUDGET AMENDMENTS GENERALFUND May 27, 2Q08 Audited Actual Fund Balance 9-30-07 8,027,081 FY 20Q8 Budgeied Revenues 21,527,520 ~ Y 20U8 Budgeted Appropriations r22 ~6~ ~'~ti~l Mid-Year E3udget Amendments 54,970 ~st~mated Ending f~und Balance 6,947,788 DEPARTMENT BUDGET AMOUNT DESCRIPTION Matching Expenditures to Revenues: Pc~lice neutral ~~-G7 K-9 Police neutral ! 1 i)i3u; Purchase builet proof vests Police neutral (3 5;'s0; Police training funds Police neutrai 43C; Sane exam expense Podice neutrai ~~~1 02~~) Digital Video Camera System Library neutral i`.~ ~~~i.`; Allocation of donation from Friends of the Library for children with Library neutral Allocation of donation from Friends of the Library for books Library neutral ~:i4U~ Allocation of donation from Friends of the Library for postage. Library neutral ,2 S~Oj Library Social Science Books -Texas Book Festival Library neutral ;3 56;~} A-Frame Displayers Audiovisual Displayers - Lone Star t_ibrary neutral ;2 650i My Library DV - Lone Star Library neutral ~3 ~"5(~j Wireless Access - Lone Star New Expenditures: City Attorney increase ~4Q.GO~i~ City Attorney Budget Municipal Court increase ~3C1i Municipal Court - Additional Court Day Hu~7ian Resources increase i5 00~; Tuition Reimbursement Purchasing increase ;2,800) Personnel Budget Correction Combined Services increase + 18.CC~0; Insurance Cornbfned Services increase s3`~ 000; Street Lighting Total Expenditures (188.940'1 Net Change 54,970