Ordinance 2008-41 ORDINANCE NO. 2008-41
AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, ADOPTING
A BUDGET AND APPROPRIATING RESOURCES FOR FISCAL
YEAR 2008-2009, BEGINNING OCTOBER 1, 2008, AND ENDING
SEPTEMBER 30, 2009; REPEALING ALL CONFLICTING
ORDINANCES; CONTAINING A SEVERABILTIY CLAUSE; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager and staff have prepared and filed with the City
Secretary a proposed budget for operation of the City during Fiscal Year 2008-2009; and
WHEREAS, the proposed budget appears to be in form and substance which fully
complies with all applicable provisions of the City Charter and State law; and
WHEREAS, the proposed budget has been available for public inspection and
review; and
WHEREAS, the City Council on August 26, 2008, conducted a public hearing to
receive input from the citizens of the City concerning the content of the budget; and
WHEREAS, the Council having considered the proposed budget at length, and
~ having provided input into its preparation, has determined that the proposed budget and
the revenues and expenditures contained therein 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 CITY COUNCIL OF THE
CITY OF WYLIE, TEXAS:
Section 1. That the proposed budget of the revenues of the City and the expenses
of conducting the affairs thereof, as summarized in the attached Exhibit A and fully
incorporated herein by reference, be, and the same hereby is, completely adopted and
approved as the Budget for the City for Fiscal Year 2008-2009.
Section 2. That the sum of one hundred million, three hundred and eight one
thousand, and sixty dollars $100,381,060 is hereby appropriated for the City's FY 2008-
2009 Budget. These funds are for payment of operating, capital, and debt service
expenses associated with the operation and administration of the City according to the
various purposes and intents described in the FY 2008-2009 budget document.
Section 3. The specific authority is hereby given to the City Manager to transfer
appropriations budgeted from an account classification or activity to another within any
individual department or activity; and to transfer appropriations from designated
appropriations to any individual department or activity as provided in the City Charter.
Ordinance No. 2008-41
Approval of Budget FY2008-2009
i
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Section 4. 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 5. This ordinance shall be in full force and effect from and after its
adoption by the City Council pursuant to the law and the City Charter.
Section 6. That all other ordinances and code provisions in conflict herewith are
hereby repealed to the extent of any such conflict or inconsistency.
DULY PASSED AND APPROVED by the City Council of the City of Wylie,
Texas, on this the 9~' day of September, 2008.
Eric Ho~~e~ Ma
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Date of publication in The WYlie News- September 17, 2008
Ordinance No. 2008-41
Approval of Budget FY2008-2009
2
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
Ai"T, OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2008-2009 BUDGET
DEBT SERVICE FUNDS
SPECIAL
GENERAL REVENUE G O DEBT 4B DEBT
FUND FUNDS SERVICE SERVICE
BEGINNING BALANCES $ 8,787,G50 $ 2,176,920 $ 138,530 $ 181,040
REVENUES: _
Ad Valorem Taxes 12,795,380 - 7,672,270 -
Non-Property Taxes 2,612,000 2,600,000 - -
Franchise Fees 1,955,000 - - _
Licenses & Permits 594,500 - - _
Intergovernmental 591,480 280,000 - -
Service Fees 2,199,200 557,000 - -
Court Fees 540,000 - - _
Interest & Misc. Income 538,050 158,850 299,930 -
TOTAL REVENUES 21,825,610 3,595,850 7,972,200 -
Transfers from Other Funds 516,330 1,031,760 550,750 565,300
TOTAL AVAILABLE RESOURCES 31,129,590 6,804,530 8,661,480 746,340
EXPENDITURES:
General Government 5,991,680 2,000 - -
Public Safety 9,918,030 1,294,810 - -
Development Services 1,298,690 - - _
Streets 1,742,360 - - _
Communiry Services 2,577,850 1,010,810 - -
Utilities _ _ _
Debt Service - - 8,522,950 565,300
Capital Projects - _ _ _
Economic Development - 1,809,500 - _
TOTAL EXPENDITURES 21,528,610 4,117,120 8,522,950 565,300
Transfers to Other Funds 558,300 631,630 - -
ENDING FUND BALANCE $ 9,042,G80 $ 2,055,780 $ 138,530 $ 181,040
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
AT,T, OPERATING AND CAPITAL FUNDS
FISCAL YEAR 2008-2009 BUDGET
PROPRIETARY FUNDS
CAPITAL
PROJECTS UTILITY FLEET TOTAL ALL
FUNDS FUND REPLACE. FUNDS
BEGINNING BALANCES $ 99,554,210 $ 4,886,640 $ 1,165,570 $ 116,890,560
REVENUES:
Ad Valorem Taxes - - - 20,467,650
Non-Property Taxes 5,212,000
Franchise Fees 1,955,000
Licenses & Permits 594,500
Intergovernmental 871,480
Service Fees 1,175,000 8,970,000 12,901,200
Court Fees 540,000
Interest & Misc. Income 1,841,500 230,000 38,600 3,106,930
TOTAL REVENUES 3,016,500 9,200,000 38,600 45,648,760
Transfers from Other Funds - 1,500,000 - 4,164,140
TOTAL AVAILABLE RESOURCES 102,570,710 15,586,640 1,204,170 166,703,460
EXPENDITURES:
General Government 90,000 6,083,680
Public Safery 193,000 11,405,840
Development Services 1,298,690
Streets 1,742,360
Community Services 18,000 3,606,660
Utiliues 8,662,050 8,662,050
Debt Service 1,498,890 10,587,140
Capital Projects 51,021,000 51,021,000
Economic Development 1,809,500
TOTAL EXPENDITURES 51,021,000 10,160,940 301,000 96,216,920
Transfers to Other Funds 2,524,210 450,000 - 4,164,140
ENDING FUND BALANCE $ 49,025,500 $ 4,975,700 $ 903,170 $ 66,322,400
TOTAL REVENUES $ 49,812,900
NET DECREASE (INCREASE) IN FUND BAI.ANCE 50,568,160
TOTAL APPROPRIABLE FUNDS $ 100,381,060
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STATE OF TEXAS ~ I ~,r'
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COUNTY OF COLLIN
Before me, the undersigned authority, on this day personally appeared Chad Engbrock,
publisher of The Wylie News, a newspaper regularly published in Collin County, Texas and
having general circulation in Collin County, Texas, who being by me duly sworn, deposed and
says that the foregoing attached
Ordinance No. 2008-41 and 2008-42
was published in said newspaper on the following dates, to-wit:
September 17, 2008.
Chad Engbrock, Publisher
Subscribed and sworn bef'ore me on this, the , ~ day of , 2008
to certify which witness my hand and seal of office.
,
;
Notary Publi n nd for
The State of Texas
My commission expires ~
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Murphy/Sachse/Wylie Office • I 10 N. Ballard • P.O. Box 369 • Wylie, TX 75098 • 972-442-5515 • fax 972-442-4318
Farmersville/Princeton Office • 101 S. Main • P.O. Box 512 • Farmersville, TX 75442 • 972-784-6397 • f~ 972-782-7(723
~E Se~tember 17, 2008
~
ANCE
N~. 2008-41
AN ORDiNANCE OF
THE CITY OF
WYI.IE, TEXAS,
ADOPT'ING A BUD-
G~T A~iD . APPRO-.
~ P R~'~:I ~'A~ ~'T ~~.I N ~ G
RESOURGES FOR
FISCAI, YEAR 20U8-
2009, BEGINNING
OCTQB~BR 2008, .
AND F.~t~G ~EP=
TEMBER 30, 2009;
REi~E~I,I~G ALL
CONFLICTIN'G
ORDI,NANCES;
CONTAINING A
SEVER~IBILTIY
CLAUSE; AND PRO-
VIDING FOR AN
EFFECTIVE DATE.'