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HomeMy WebLinkAboutORD 19-055ORDINANCE NO. 19-055 ENTITLED AN ORDINANCE REFERRED TO AS THE "ANNUAL APPROPRIATION ORDINANCE" ADOPTING -A BUDGET FOR THE FISCAL PERIOD. BEGINNING OCTOBER 1, 2019, AND ENDING SEPTEMBER 30, 2020, IN ACCORDANCE WITH THE CHARTER OF THE CITY OF BEAUMONT; APPORTIONING THE FUNDS OF THE CITY OF BEAUMONT; REPEALING ALL ORDINANCES OR PARTS OF ORDINANCES IN CONFLICT HEREWITH AND PROVIDING FOR SEVERABILITY. WHEREAS, the City Manager of the City of Beaumont submitted to the City Council a budget estimate for the revenues of said City and expenses of conducting the affairs thereof for the fiscal year beginning October 1, 2019, and ending September 30, 2020; and, WHEREAS, after notices and public hearings held in accordance with the requirements of the Charter of the City of Beaumont and the statutes of the State of Texas, the City Council is of the opinion that the budget, as attached hereto as Exhibit "A", should be adopted; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT: Section 1. THAT the statements and findings set out in the preamble to this ordinance are hereby, in all things, approved and adopted. Section 2. That Exhibit "A" made a part hereof for all purposes is hereby adopted, ratified and approved as the operating budget document of the City of Beaumont. Exhibit "A" is hereby adopted and approved as the budget of all the correct expenses as -well as the fixed charges of the City for the fiscal period beginning the 1 st day of October, 2019, and ending the 30th day of September, 2020, and the several amounts stated in Exhibit "A" as proposed expenditures shall be and become appropriated to the several objects and purposes therein named. Notices given, as required for the adoption of said budget, are hereby ratified. Section 3. That the sums indicated are appropriated from the following schedule of funds: a. General r c d e. f. 9. h. 1. j. k. I. m n. Debt Service Water Utilities Water Revenue Bond Reserve Fund Solid Waste Hotel Occupancy Tax Municipal Airport Henry Homberg Golf Course Municipal Transit Other Special Revenue Capital Reserve Fleet Management Employee Benefits General Liability Section 4'. $131,825,900 (includes $1.5 million contingency) $17,155,000 $53,098,400 -0- $14,025,800 $3,190,600 $1,672,000 $795,500 $5,731,500 $12,954,121 $8,566,500 $9,297,200 $23,406,000 $939,200 That the City Manager is hereby authorized to transfer budgeted funds from one line item to another line item provided the transaction is not an inter -fund transfer. Section 5. 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 in no way affect the remaining portions of this ordinance, and to such end the provisions of this ordinance are declared to be severable. Section 6. 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 17th day of September, 2019. 1 CITY OF BEAUMONT, TEXAS Fiscal Year 2020 PROPOSED ANNUAL OPERATING BUDGET October 1, 2019 - September 30, 2020 City Council Becky Ames, Mayor W. L. Pate, Jr., At Large Randy Feldschau, At Large Taylor Neild, Ward I Mike Getz, Ward II Audwin M. Samuel, Ward III Robin Mouton, Ward IV Kyle Hayes, City Manager In accordance with Local Government Code Sec. 102.005(b): This budget will raise more revenue from property taxes than last year's budget by $1,305,000 or 2.57% and included in that amount $527,601. is tax revenue to be raised from new property added to the tax roll this year. EXHIBIT "A"