HomeMy WebLinkAboutORD 19-048ORDINANCE NO. 19-048
ENTITLED AN ORDINANCE AMENDING THE FISCAL BUDGET OF THE
CITY OF BEAUMONT FOR THE FISCAL YEAR 2019 TO APPROPRIATE
ADDITIONAL REVENUES IN THE GENERAL LIABILITY, CAPITAL
RESERVE, AND HENRY HOMBERG GOLF COURSE FUNDS; TO
APPROPRIATE ADDITIONAL EXPENDITURES IN THE GENERAL
LIABILITY, FLEET, SOLID WASTE, CONFISCATED GOODS, TYRRELL
HISTORICAL TRUST, WATER UTILITIES, AND GENERAL. FUNDS;
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 20.19 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,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional revenues and expenditures in the General Liability Fund as shown below:
General Liability
Fund
Original Budget
Proposed
Amendment
Amended Budget.
Total Revenues
$5,000
$700,000
$705,000
Total Expenditures
1 $939,200
1$150,000
$1,089,200
Section 2.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional revenues in the Capital Reserve Fund as shown below:
Capital Reserve
Fund
. Prior Amended
Budget
Proposed
Amendment
Final Amended
Budget
Total Revenues
$6,372,988
$1,000,000
$7,372,988
Section 3.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional expenditures in the Fleet Fund as shown below:
Fleet Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$8,667,100
$600,000
$9,267,100
Section 4.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, 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
$515,500
$400,000
$915,500
Section 5.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, 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
$12,154,500
$900,000
$13,054,500
Section 6.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional expenditures in the Confiscated Goods Fund as shown below:
Confiscated
.Goods Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$203,720
$275,000
$478,720
Section 7.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September -30, 2019, be and the same is hereby amended to appropriate
additional expenditures in the Tyrrell Historical Trust Fund as shown below:
Tyrrell Historical
Trust Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$35,454
$20,000
$55,454
Section 8.
THAT the Fiscal Budget of the City of Beaumont for the period commencing'October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional expenditures in the Water Utilities Fund as shown below:
Water Utilities
Fund
Original Budget
Proposed
Amendment
Amended Budget
Total Expenditures
$51,278,000
$350,000
$51,628,000
Section 9.
THAT the Fiscal Budget of the City of Beaumont for the period commencing October 1,
2018 through September 30, 2019, be and the same is hereby amended to appropriate
additional expenditures in the General Fund as shown below:
General Fund
Prior Amended
Budget
Proposed
Amendment
Final Amended
Budget
Total Expenditures
$128,630,700
$1,890,000
$130,520;700
Section 10.
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.