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Ordinance 2009-18 ORDINANCE NO. 2009 -18 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 2008 -41, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2008 -2009; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2008 -41 setting forth the Budget for Fiscal Year 2008 -2009 beginning October 1, 2008, and ending September 30, 2009; 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 2008 -2009 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 FY2008 -2009 Budget of the City of Wylie, as heretofore adopted by Ordinance No. 2008 -41, as summarized in Exhibit 1 through 5, 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 FY2008 -2009 Budget. SECTION II: All portions of the existing FY2008 -2009 Budget and Ordinance No. 2008 -xx, 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 III: 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. 2009 -18 Mid -Year Budget Amendment FY2008 -2009 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 the 9`" day of June, 2009. Eric Hogue, Mayor OF ATTEST: 1 o. 411/ 20*F':*. Ca ole Ehrlic ecretary !ice M TV Ordinance No. 2009 -18 Mid -Year Budget Amendment FY2008 -2009 ATTACHMENT CITY OF WYLIE FY2009 MID -YEAR BUDGET AMENDMENTS June 9, 2009 GENERAL FUND PROPOSED GENERAL 2008 -2009 GENERAL FUND GENERAL FUND AMENDED FUND BUDGET AMENDMENTS BUDGET FUND BALANCE 9 -30 -08 9,066,581 9,066,581 REVENUES: Ad Valorem Taxes 12,795,380 12,795,380 Non Property Taxes 2,612,000 2,612,000 Franchise Fees 1,955,000 1,955,000 Licenses and Permits 594,500 594,500 Intergovernmental Revenue 591,480 8,043 599,523 Service Fees 2,199,200 2,199,200 Court Fees and Fines 540,000 540,000 Interest Miscellaneous Income 538,050 21,726 559,776 Bond Proceeds Transfers from Other Funds 516,330 516,330 TOTAL REVENUES 22,341,940 29,769 22,371,709 TOTAL AVAILABLE RESOURCES 31,408,521 29,769 31,438,290 EXPENDITURES: General Government 5,991,680 5,991,680 Public Safety 9,918,030 11,382 9,929,412 (a) Urban Development 1,298,695 1,298,695 Streets 1,742,360 1,742,360 Community Services 2,596,232 18,387 2,614,619 Utilities Debt Service Capital Projects Economic Development Transfers to Other Funds 558,300 112,500 670,800 TOTAL EXPENDITURES 22,105,297 142,269 22,247,566 ESTIMATED FUND BALANCE 9 -30 -09 9,303,224 (112,500) 9,190,724 NET CHANGE TO ENDING FUND BALANCE (112,500) (112,500) (a) Includes transfer of $80,000 from Part-Time Salaries to Full -Time Salaries in the Fire Department due to the addition of 3 full -time firefighters and corresponding reduction in use of part-time firefighters. 3 2 3 2 2 ƒ c wo 3 3 2 0 7 u 2 g y 4 e g 0 a CO 2 m k C J 2 a m ƒ co 2 m ƒ ƒn /\ƒ CO 2 co 0 m a 6 o m w 2 o N) CO ƒ ƒ 0 a 2 0 Q g 3 3 3] 3 rn CO o g a 0) CD ®9 0) NJ ƒ 2 g (i) c 0 O k D m g D co co tv w& 0 c m CO 0 CO 0 0 (0 Z C '1 2 0 0 w 0 0 0 0 CO 0 a) m 7 (D? ƒ ƒ CO 0 ®(D ƒ 5 co C g $ƒ m c 2 a Oƒ Z Z O ƒ O 7- ƒ 5. -N g 0 2 f a) Z m 7" a s -n 3£ w O a' a' J 0 2 co 2 g O n T. 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C o Q co v CD CD fn Q X i n V COO c D (-76 (D O to n o CL 03 C -1 cp o (1) v o W Z m 0 0 0 0 0 0 0 7 0 0 X C J N cD ro x o CD CD m cD m 0 (1) cD CD m co N co c C C C C C c C= v cl) v 0 Q co E3 v N v F13 v v C m o N SW ,z-l: (D (D �l (..Ti Co CJ1 to to N 7 '0 p co g !D co v: o 0 D m g D 3 A 1 Z o r C c_ Ill DJ Z C CD _2 v ComrAocn r _1 °o Sv o cD v O D C O m D co 3 C CD CD r Z m cD cD o cD N cn v X v Z o) Sc o 0 7 O 0 v v m o co 5' 5. c m Q O v (c) (-D !71 m o cn x O Z m C m o 0- o v 0 N m o o m Q n o 0 0 3 5), o o CO CD °o o u) Hi 3 n 3 v (D N v 0 z o o m Q n O C X n co v n- v Q o m (1) o c) n C r: -1 o CO -4 D (1) p r 0 C 5 w co TI Z Q o y y o OJ 0 :n 2 -0 O in i4 Q z soamon D 2 m m Z N ATTACHMENT 3 CITY OF WYLIE FY2009 MID -YEAR BUDGET AMENDMENTS June 9, 2009 PUBLIC ARTS FUND 2008 -2009 PROPOSED AMENDED BUDGET AMENDMENTS BUDGET FUND BALANCE 9 -30 -08 45,949 45,949 REVENUES: Interest Income 500 500 Transfer from 2006 G.O. Bond Fund 506,759 506,759 TOTAL REVENUES 507,259 507,259 TOTAL AVAILABLE RESOURCES 553,208 553,208 EXPENDITURES: Public Arts 50,000 43,625 (a) 93,625 TOTAL EXPENDITURES 50,000 43,625 93,625 ESTIMATED FUND BALANCE 9 -30 -09 503,208 (43,625) 459,583 NET CHANGE TO ENDING FUND BALANCE (43,625) (43,625) (a) Includes $34,625 for Fire Station #3 Project and $9,000 for City Hall Facilities Project. ATTACHMENT 4 CITY OF WYLIE FY2009 MID -YEAR BUDGET AMENDMENTS June 9, 2009 THOROUGHFARE IMPACT FEE FUND 2008 -2009 PROPOSED AMENDED BUDGET AMENDMENTS BUDGET FUND BALANCE 9 -30 -08 1,614,498 1,614,498 REVENUES: West Thoroughfare Impact Fees 600,000 600,000 Interest Income 25,000 25,000 Transfers from Other Funds 20,394 (a) 20,394 TOTAL REVENUES 625,000 20,394 645,394 TOTAL AVAILABLE RESOURCES 2,239,498 20,394 2,259,892 EXPENDITURES: West Zone Engineering /Architectural 193,200 320,000 (b) 513,200 TOTAL EXPENDITURES 193,200 320,000 513,200 ESTIMATED FUND BALANCE 9 -30 -09 2,046,298 (299,606) 1,746,692 NET CHANGE TO ENDING FUND BALANCE (299,606) (299,606) (a) Funding from Wylie Economic Development Corporation for portion of Woodbridge Parkway project (b) Woodbridge Parkway project ATTACHMENT 5 CITY OF WYLIE FY2009 MID -YEAR BUDGET AMENDMENTS June 9, 2009 FLEET FUND 2008 -2009 PROPOSED AMENDED BUDGET AMENDMENTS BUDGET FUND BALANCE 9 -30 -08 1,012,489 1,012,489 REVENUES: Interest Income 20,000 20,000 Miscellaneous Income 18,600 18,600 TOTAL REVENUES 38,600 38,600 TOTAL AVAILABLE RESOURCES 1,051,089 1,051,089 EXPENDITURES: Fleet Maintenance 90,000 15,820 (a) 105,820 Fleet Replacement 211,000 211,000 TOTAL EXPENDITURES 301,000 15,820 316,820 ESTIMATED FUND BALANCE 9 -30 -09 750,089 (15,820) 734,269 NET CHANGE TO ENDING FUND BALANCE (15,820) (15,820) (a) Additional funds for vehicles damaged