HomeMy WebLinkAboutORD 17-051ORDINANCE NO. 17-051
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2017 TO APPROPRIATE
ADDITIONAL REVENUES IN THE GENERAL LIABILITY, CAPITAL
RESERVE AND HENRY HOMBERG GOLF COURSE FUNDS; TO
APPROPRIATE ADDITIONAL EXPENDITURES IN THE GENERAL,
SOLID WASTE, MUNICIPAL AIRPORT AND TYRRELL HISTORICAL
FUNDS; AND 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 2017 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:
Section 1.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, be and the same is hereby amended to appropriate
additional revenues in the General Liability Fund as shown below:
General Liability
Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Revenues
$5,000
$1,000,000
$1,005,000
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, be and the same is hereby amended to appropriate
additional revenues in the Capital Reserve Fund as shown below:
Capital Reserve
Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Revenues
$2,792,400
$1,000,000
$3,792,400
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, be and the same is hereby amended to appropriate
additional revenues in the Henry Homberg Golf Course Fund as shown below:
Henry Homberg
Golf Course Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Revenues
$601,500
$400,000
$1,001,500
Section 4.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, be and the same is hereby amended to appropriate
additional expenditures in the General Fund as shown below:
General Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$119,806,200
$300,000
$120,106,200
Section 5.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, be and the same is hereby amended to appropriate
additional expenditures in the Solid Waste Fund as shown below:
Solid Waste
Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$11,801,800
$100,000
$11,901,800
Section6.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, 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
$734,200
$1,600,000
$2,334,200
Section 7.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2016 through September 30, 2017, be and the same is hereby amended to appropriate
additional expenditures in the Tyrrell Historical Fund as shown below:
Tyrrell Historical
Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$23,100
$180,000
$203,100
Section 8.
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 9.
That all ordinances or parts of ordinances in conflict herewith are repealed to the
extent of the conflict only.
The meeting at which this ordinance was approved was in all things conducted in
strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter
551.
PASSED BY THE CITY COUNCIL of the City of Beaumont this the 8th day of
August, 2017.
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