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Ordinance 2019-03I ORDINANCE NO. 2019-03 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS, AMENDING ORDINANCE NO. 2018-24, WHICH ESTABLISHED THE BUDGET FOR FISCAL YEAR 2018-2019; REPEALING ALL CONFLICTING ORDINANCES; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Council heretofore adopted Ordinance No. 2018-24 setting forth the Budget for Fiscal Year 2018-2019 beginning October 1, 2018, and ending September 30, 2019; 9 and, WHEREAS, the City Departments and Divisions routinely review their budget appropriations to determine 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; see Exhibit A; 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 2018- 2019 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 1: The proposed amendments to the FY 2018-2019 Budget of the City of Wylie, as heretofore adopted by Ordinance No. 2018-24, are, completely adopted and approved as amendments to the said FY 2018-2019 Budget. SECTION 11: All portions of the existing FY 2018-2019 Budget and Ordinance No. 2018- 24, except as specifica ' Ily 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. 2019-03 Budget Amendment FY 2018-2019 SECTION V: That all other ordinances and code provisions in conflict herewith are hereby repealed to the extent of any such conflict or inconsistency and all other provisions of the Wylie City Code not in conflict herewith shall remain in full force and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 22nd day of January, 2019. te'A�5�— Eric Hogue, Mato ATTEST: ja&=ai leol Stephaniie Storm, City Secretary I I I Ordinance No. 2019-03 Budget Amendment FY 2018-2019 Budget Amendment Redistribution of Funds Set Aside for Merit -Based Raises Exhibit A Credit 100 5112 51110 13,924.41 51112 327.79 51130 146.25 51310 2,121.85 51440 892.70 51450 208.78 17,621.78 100 5113 51110 4,093.28 51130 11.25 51310 618.96 51440 254.48 51450 59.52 5,037.49 100 5131 51110 13,538.61 51130 45.00 51310 2,048.41 51440 842.18 51450 196.96 16,671.16 100 5132 51110 1,636.13 51130 81.79 51310 259.06 51440 106.51 51450 24.91 2,108.40 100 5152 51110 4,735.40 51130 101.25 51310 729.37 51440 299.87 51450 70.13 5,936.02 Fund Department Account Number Debit Credit 100 5153 51110 7,124.00 51130 5.63 51310 1,075.15 51440 442.04 51450 103.38 8,750.20 100 5154 51110 3,196.32 51310 482.01 51440 198.17 51450 46.35 3,922.85 100 5155 51110 2,024.10 51130 405.00 51310 366.31 51440 150.60 51450 35.22 2,981.23 100 5211 51110 8,315.69 51112 3,380.52 51130 225.00 51310 1,287.94 51440 739.11 51450 172.86 14,121.12 100 5231 51110 11,415.14 51130 225.00 51310 1,755.33 51440 721.69 51450 168.78 14,285.94 100 5241 51110 8,768.12 51130 1,410.39 5il35 1,887.53 51310 1,819.56 51440 748.09' 51450 174.96 14,808.65 Fund Department Account Number Debit Credit 100 5251 51110 5,866.54 - 51112 105.22 51130 675.00 51310 986.46 51440 412.10 51450- 96.38 8,141.70 100 5311 51110 3,473.68 51310 523.83 51440 215.37 51450 50.37' 4,263.25 100 5312 51110 6,083.78 51130 90.00 51310 931.01 51440 382.77 51450 89.52 7,577.08 100 5313 51110 3,332.4.7 51130 45.00 51310 509.32 51440 209.40 51450 48.97 4,145.16 100 5411 51110 13,024.07 .51112 344.25 51130 393.75 51310 2,023.41 51440 853.25 51450 199.55 16,838.28 100 5511 51110 14,902.51 51112 196.72 51130 562.50 51310 2,332.12 51440 971.03 51450 227.09 19,191.97 Fund Department Account Number Debit Credit 100 5551 51110 18,741.31 51112 4,023.54 51310 3,432.94 51440 1,411.42 51450 �30.09 27,939.30 100 5181 56040 194,341.58 112 5612 51110 1,064.23 51112 467.20 51130 22.50 51310 163.88 51440 96.34 51450 22.53 .1,836.68 112 5613 51110 3,142.00 51112 3,294.47 51130 90.00 51310 487.38 51440 404.64 51450 94.63 7,513.12 112 5614 51110 1,437.82 51130 180.00 51310 243.97 51440 100.30 51450 23.46 1,985.55 112 5625 51110 7,455.34 51112 7,627.28 51130 135.00 51310 1,278.80 51440 943.49 51450 220.66 17,660.57 112 5000 56040 28,995.92 Fund Department Account Number 611 5711 51110 51130 51310 51440 51450 611 5712 51110 51130 51310 51440 51450 611 5714 51110 51130 51310 51440 .51450 611 5715 51110 51130 51310 51440 51450 611 5719 56040 I Debit 7,028.04 1,055.09 1,218.94 501.15 117.21 9,920.43 14,914.63 675.00 2,350.92 966.56 226.05 19,133.16 5,344.85 450.00 873.86 359.28 84.03 7,112.02 4,417.76 45.00 672.98 276.69 64.71 5,477.14 Credit 41,642.75