HomeMy WebLinkAboutORD 15-037ORDINANCE NO. 15-037
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2015 TO APPROPRIATE
ADDITIONAL EXPENDITURES IN THE EMPLOYEE BENEFITS FUND
AND MUNICIPAL AIRPORT FUND; TO APPROPRIATE ADDITIONAL
EXPENDITURES AND REVENUES IN THE LOCAL PROVIDER
PARTICIPATION FUND (LPPF); PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR REPEAL.
WHEREAS, the City Charter of the City of Beaumont requires the City Manager
to strictly enforce the provisions of the budget and not authorize or approve any
expenditure unless an appropriation has been made in the budget ordinance adopting
the budget and there is an available unencumbered balance of the appropriation
sufficient to pay the liability to be incurred; and
WHEREAS, it is necessary to amend the FY 2015 budget to ensure that
appropriations are sufficient to ensure that expenditures are authorized within the
approved budget.
NOW, THEREFORE, BE IT ORDAINED
BY THE CITY OF BEAUMONT:
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THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional expenditures in the Employee Benefits Fund as shown below:
Employee Benefits
Fund
Original Budget
Amended
Proposed Amendment
Amended Budget
Total Expenditures
$ 22,454,700
$ 600,000
$ 23,054,700
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional expenditures in the Municipal Airport Fund as shown below:
Municipal Airport
Fund
Original Budget
Proposed Amendment
Amended Budget
Total Expenditures
$ , 366,700
$ 350,000
$ 716,700
Total Expenditures
$ 0
$ 6,915,000
$ 6,915,000
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2014 through September 30, 2015, be and the same is hereby amended to appropriate
additional expenditures and revenues in the Local Provider Participation Fund (LPPF)
as shown below:
Local Provider
Participation Fund
Original Budget
Proposed Amendment
Amended Budget
Total Revenues
$ 0
$ 6,915,000
$ 6,915,000
Total Expenditures
$ 0
$ 6,915,000
$ 6,915,000
Section 4.
That if any section, subsection, sentence, clause or phrase of this ordinance or
the application of same to a particular set of persons or circumstances should for any
reason be held to be invalid, such invalidity shall not affect the remaining portions of this
ordinance and, to such end, the various portions and provisions of this ordinance are
declared to be severable.
Section 5.
That all ordinances or parts of ordinances in conflict herewith are repealed to the
extent of the conflict only.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 29th day of
September, 2015.